Page 11 - Condensed Interim Financial Statements - For Nine Months Ended March 31, 2022
P. 11
(Unaudited) (Audited)
Note Mar. 31, 2022 Jun. 30, 2021
Rupees ('000)
NON CURRENT ASSETS
Property, plant and equipment 8 6,203,178 6,680,280
Development and decommissioning costs 9 11,073,261 13,672,675
Exploration and evaluation assets 10 1,906,025 512,223
19,182,464 20,865,178
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES 11 9,615,603 9,615,603
LONG TERM LOANS AND ADVANCES 34,967 37,146
CURRENT ASSETS
Stores and spares 4,742,269 4,658,543
Stock in trade 315,073 277,531
Trade debts 12 11,296,932 7,338,531
Advances, deposits, prepayments and
other receivables 13 4,631,355 3,979,015
Other financial assets 14 511,297 -
Cash and bank balances 15 56,067,679 47,572,206
77,564,605 63,825,826
106,397,639 94,343,753
The annexed notes 1 to 28 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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