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  • DSML Mar 07

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    Balance Sheet as at September 30, 2007 Note Assets Non-Current Assets Fixed assets Property, plant and equipment Long-term investments Long-term loans Long-term deposits Current assets Stores and spares Profit accrued on bank deposits other receivables Cash and bank balances Total assets Equity and Liabilities Share capital Authorised 80,000,000 (2006: 80,000,000) ordinary shares of Rs. 5 each Issued, subscribed and paid-up capital Reserves Unrealised gain on long-term investments available for sale Non

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    Balance Sheet as at September 30, 2007 Note Assets Non-Current Assets Fixed assets Property, plant and equipment Long-term investments Long-term loans Long-term deposits Current assets Stores and spares Profit accrued on bank deposits other receivables Cash and bank balances Total assets Equity and Liabilities Share capital Authorised 80,000,000 (2006: 80,000,000) ordinary shares of Rs. 5 each Issued, subscribed and paid-up capital Reserves Unrealised gain on long-term investments available for sale Non

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    26 views1 page

    DSML Mar 07

    Uploaded by

    usman_dhillo
    Balance Sheet as at September 30, 2007 Note Assets Non-Current Assets Fixed assets Property, plant and equipment Long-term investments Long-term loans Long-term deposits Current assets Stores and spares Profit accrued on bank deposits other receivables Cash and bank balances Total assets Equity and Liabilities Share capital Authorised 80,000,000 (2006: 80,000,000) ordinary shares of Rs. 5 each Issued, subscribed and paid-up capital Reserves Unrealised gain on long-term investments available for sale Non

    Copyright:

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    of 1

    Balance Sheet as at September 30, 2007

    Note 2007 2006


    (Rupees in thousands)
    Assets
    Non-Current Assets
    Fixed assets
    Property, plant and equipment 3 680,445 618,039
    Long-term investments 4 801,364 614,725
    Long-term loans 5 5,050 6,210
    Long-term deposits 2,903 2,564

    Current Assets
    Stores and spares 6 67,974 70,004
    Stock-in-trade 7 390,494 419,296
    Trade debts 8 202,887 175,255
    Loans and advances 9 126,022 92,639
    Trade deposits and short-term prepayments 10 7,569 6,556
    Profit accrued on bank deposits 8,170 2,127
    Other receivables 11 8,027 7,019
    Cash and bank balances 12 638,531 381,272
    1,449,674 1,154,168
    Total Assets 2,939,436 2,395,706

    Equity and Liabilities


    Share Capital and Reserves
    Share Capital
    Authorised
    80,000,000 (2006: 80,000,000) ordinary shares of Rs. 5 each 400,000 400,000

    Issued, subscribed and paid-up capital 13 288,000 216,000


    Reserves 14 952,743 851,730
    Unrealised gain on long-term investments
    available for sale 738,929 495,337
    1,691,672 1,347,067
    1,979,672 1,563,067
    Non-Current Liabilities
    Deferred taxation 15 66,500 74,000
    Current Liabilities
    Short-term borrowings 16 488,190 337,000
    Trade and other payables 17 393,259 379,025
    Accrued mark-up on short-term borrowings 18 4,565 8,581
    Provision for income tax - net 19 7,250 34,033
    893,264 758,639
    Contingencies and Commitments 20

    Total Equity and Liabilities 2,939,436 2,395,706

    The annexed notes 1 to 38 form an integral part of these financial statements.

    19
    Murtaza H. Habib
    Director

    Raeesul Hasan
    Chief Executive

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