Page 12 - Interim Financial Report for three months period ended September 30, 2022
P. 12
Condensed Interim Statement of Financial Position
As at September 30, 2022 (Unaudited) (Audited)
Note Sep 30, 2022 June 30, 2022
Rupees ('000)
SHARE CAPITAL AND RESERVES
Authorised capital
500,000,000 (June 30, 2022: 500,000,000)
ordinary shares of Rs 10 each 5,000,000 5,000,000
Issued, subscribed and paid-up capital
283,855,104 (June 30, 2022: 283,855,104)
ordinary shares of Rs 10 each 2,838,551 2,838,551
Revenue reserves 4 42,431,663 48,224,910
45,270,214 51,063,461
NON CURRENT LIABILITIES
Long term deposits 897,205 895,565
Deferred liabilities 5 25,862,071 24,970,404
26,759,276 25,865,969
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 6 30,995,444 31,056,163
Dividend payable 11,329,871 -
Unclaimed dividend 274,592 275,702
Provision for income tax 10,781,782 9,792,637
53,381,689 41,124,502
CONTINGENCIES AND COMMITMENTS 7
125,411,179 118,053,932
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