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    Ammar Yasin
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    ASSETS Non-current assets Fixed assets Long-term loans and advances Long-term deposits Current assets Stores and spares Stock-in-trade Trade debts loans and advances Short-term prepayments Accrued return on bank deposits other receivables Investments - at fair value through profit or loss TOTAL ASSETS EQUITY Share capital Authorised capital 100,000,000 (2008: 100,000,000) Ordinary shares of Rs 10 each Issued, subscribed and paid-up capital Reserves LIABILIT

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    ASSETS Non-current assets Fixed assets Long-term loans and advances Long-term deposits Current assets Stores and spares Stock-in-trade Trade debts loans and advances Short-term prepayments Accrued return on bank deposits other receivables Investments - at fair value through profit or loss TOTAL ASSETS EQUITY Share capital Authorised capital 100,000,000 (2008: 100,000,000) Ordinary shares of Rs 10 each Issued, subscribed and paid-up capital Reserves LIABILIT

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    13 views1 page

    Balance Sheet

    Uploaded by

    Ammar Yasin
    ASSETS Non-current assets Fixed assets Long-term loans and advances Long-term deposits Current assets Stores and spares Stock-in-trade Trade debts loans and advances Short-term prepayments Accrued return on bank deposits other receivables Investments - at fair value through profit or loss TOTAL ASSETS EQUITY Share capital Authorised capital 100,000,000 (2008: 100,000,000) Ordinary shares of Rs 10 each Issued, subscribed and paid-up capital Reserves LIABILIT

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    of 1

    Balance Sheet

    As at June 30, 2009

    Note 2009 2008


    (Rupees in '000)
    ASSETS
    Non-current assets
    Fixed assets 3 3,934,473 4,033,762
    Long-term loans and advances 4 28,509 42,341
    Long-term deposits 5 7,222 7,222
    3,970,204 4,083,325
    Current assets
    Stores and spares 6 128,483 232,142
    Stock-in-trade 7 4,088,858 2,637,629
    Trade debts 8 1,736,631 1,332,832
    Loans and advances 9 894,459 737,372
    Short-term prepayments 10 16,876 23,148
    Accrued return on bank deposits 50,944 35,012
    Other receivables 11 67,902 74,360
    Investments - at fair value through profit or loss 12 - 54,171
    Taxation - net - 209,533
    Cash and bank balances 13 9,731,166 4,328,585
    16,715,319 9,664,784

    TOTAL ASSETS 20,685,523 13,748,109

    EQUITY
    Share capital
    Authorised capital
    100,000,000 (2008: 100,000,000) Ordinary shares of Rs 10 each 1,000,000 1,000,000

    Issued, subscribed and paid-up capital 14 786,000 786,000


    Reserves 15 9,510,973 8,650,340
    10,296,973 9,436,340
    LIABILITIES
    Non-current liabilities
    Deferred taxation 16 503,700 532,138
    503,700 532,138
    Current liabilities
    Trade and other payables 17 3,942,988 2,837,084
    Advances from customers and dealers 18 5,926,529 942,442
    Accrued mark-up 673 105
    Short-term running finance 19 - -
    Taxation - net 20 14,660 -
    9,884,850 3,779,631
    CONTINGENCIES AND COMMITMENTS 21

    TOTAL EQUITY AND LIABILITIES 20,685,523 13,748,109

    The annexed notes 1 to 42 form an integral part of these financial statements.

    Parvez Ghias Koji Hyodo


    Chief Executive Officer Vice Chairman & Director

    INDUS MOTOR COMPANY LIMITED Annual Report 09 50

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