Page 11 - Condensed Interim Financial Statements - for the nine months ended March 31, 2024
P. 11
(Unaudited) (Audited)
Note Mar. 31, 2024
June 30, 2023
Rupees ('000)
NON CURRENT ASSETS
Property, plant and equipment 9 5,457,054 5,902,792
Development and decommissioning costs 10 7,616,792 7,825,449
Exploration and evaluation assets 11 7,052,465 1,760,799
20,126,311 15,489,040
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES 12 9,615,603 9,615,603
LONG TERM LOANS AND ADVANCES 40,325 35,987
CURRENT ASSETS
Stores and spares 7,007,546 6,004,002
Stock in trade 749,537 577,479
Trade debts 13 20,692,584 12,733,069
Advances, deposits, prepayments and
other receivables 14 9,247,715 8,320,383
Other financial assets 15 26,235,030 1,112,163
Short term investments 16 16,967,359 34,855,131
Cash and bank balances 17 62,133,778 70,295,781
143,033,549 133,898,008
172,815,788 159,038,638
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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