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Balance Sheet

As At June 30, 2010

Note 2010 2009


(Rupees in thousand)

SHARE CAPITAL AND RESERVE

Share capital
Authorised
75,000,000 (2009: 75,000,000) ordinary shares of Rs 10 each 750,000 750,000

Issued, subscribed and paid-up 6 597,713 597,713


Unappropriated profit 732,957 514,631
1,330,670 1,112,344

LONG TERM LOANS 7 173,286 321,250

STAFF BENEFITS 8 141,827 130,595

DEFERRED TAXATION 9 162,693 8,998

LONG TERM DEPOSITS FROM DEALERS 10 8,640 9,720

CURRENT LIABILITIES AND PROVISIONS

Current maturity of
- long term loans 7 205,393 240,625
- liabilities against assets subject to finance leases 11 - 15,176
Short term finances 12 453,044 328,425
Running finances under mark-up arrangements 13 1,180,716 905,201
Trade and other payables 14 1,020,721 754,365
Accrued mark-up 15 82,579 73,454
Provisions 16 53,804 66,086
2,996,257 2,383,332
4,813,373 3,966,239

CONTINGENCIES AND COMMITMENTS 17

The annexed notes 1 to 50 form an integral part of these financial statements.

16 Annual Report 2010


Balance Sheet
As At June 30, 2010

Note 2010 2009


(Rupees in thousand)

PROPERTY, PLANT AND EQUIPMENT 18 1,877,157 1,894,228

INTANGIBLE ASSETS 19 21 50

INVESTMENTS 20 - -

LONG TERM LOANS AND ADVANCES 21 5,600 2,394

LONG TERM DEPOSITS 22 7,234 7,067

CURRENT ASSETS

Stores and spares 23 356,248 370,458


Stocks 24 1,372,150 725,690
Trade debts 25 856,577 680,286
Loans and advances 26 20,654 21,346
Deposits and prepayments 27 33,860 30,419
Other receivables 28 25,456 29,200
Taxation 158,706 58,809
Cash and bank balances 29 99,710 146,292
2,923,361 2,062,500

4,813,373 3,966,239

Mohammad Shahid Hussain Manzoor Ahmed


Chief Executive Director

Annual Report 2010 17


Statement of Changes in Equity
For the year ended June 30, 2010

Issued, subscribed Unappropriated Total


and paid-up share profit
capital
(Rupees in thousand)

Balance as at July 1, 2008 597,713 624,455 1,222,168

Comprehensive loss for the year

Loss for the year ended June 30, 2009 - (109,824) (109,824)
Total comprehensive loss for the year - (109,824) (109,824)

Balance as at June 30, 2009 597,713 514,631 1,112,344

Comprehensive income for the year

Profit for the year ended June 30, 2010 - 218,326 218,326
Total comprehensive income for the year - 218,326 218,326

Balance as at June 30, 2010 597,713 732,957 1,330,670

The annexed notes 1 to 50 form an integral part of these financial statements.

Mohammad Shahid Hussain Manzoor Ahmed


Chief Executive Director

Annual Report 2010 19