Page 13 - Condensed Interim Financial Statements - September 2023
P. 13
Unaudited Audited
Note Sep 30, 2023 Jun 30, 2023
Rupees ('000)
NON-CURRENT ASSETS
Property, plant and equipment 8 5,646,808 5,902,792
Development and decommissioning costs 9 7,514,770 7,825,449
Exploration and evaluation assets 10 3,678,323 1,760,799
16,839,901 15,489,040
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES 11 9,615,603 9,615,603
LONG TERM LOANS AND ADVANCES 26,940 35,987
CURRENT ASSETS
Stores and spares 6,361,504 6,004,002
Stock in trade 628,107 577,479
Trade debts 12 15,109,661 12,733,069
Advances, deposits, prepayments and
other receivables 13 7,977,010 8,320,383
Other financial assets 1,146,859 1,112,163
Short term investments 33,508,088 34,855,131
Cash and bank balances 14 80,851,314 70,295,781
145,582,543 133,898,008
172,064,987 159,038,638
The annexed notes 1 to 25 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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