Page 13 - Interim Financial Report for three months period ended September 30, 2022
P. 13
(Unaudited) (Audited)
Note Sep 30, 2022 June 30, 2022
Rupees ('000)
NON-CURRENT ASSETS
Property, plant and equipment 8 6,472,580 6,702,511
Development and decommissioning costs 9 9,870,426 10,209,126
Exploration and evaluation assets 10 231,829 3,019,833
16,574,835 19,931,470
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES 11 9,615,603 9,615,603
LONG TERM LOANS AND ADVANCES 34,879 29,590
CURRENT ASSETS
Stores and spares 5,829,663 5,753,133
Stock in trade 539,335 384,649
Trade debts 12 11,755,801 9,967,152
Advances, deposits, prepayments and
other receivables 13 4,967,595 4,649,659
Cash and bank balances 14 76,093,468 67,722,676
99,185,862 88,477,269
125,411,179 118,053,932
The annexed notes 1 to 26 form an integral part of these condensed interim financial statements.
Khalid Nafees Shuaib A. Malik Abdus Sattar
CFO Chief Executive Director
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