Accounts

Sectors
S#1 and Companies in it. Inventorie Accounts recievabl
s
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40

Payable

Cement Sector
Al-Abbas Cement
2004 Industries
225.40 Ltd. Al-Abbas Cement
2005 Industries
72.90 Ltd. Al-Abbas Cement
2006 Industries
136.90 Ltd.275.54
Al-Abbas Cement
2007 Industries
144.80 Ltd.436.47
Al-Abbas Cement
2008 Industries
243.30 Ltd.688.26
Al-Abbas Cement
2009 Industries
472.30 Ltd.719.59
Attock Cement
2004
Pakistan
197.30
Ltd
272.32
Attock Cement
2005
Pakistan
162.30
Ltd
471.67
Attock Cement
2006
Pakistan
167.20
Ltd
423.55
Attock Cement
2007
Pakistan
276.40
Ltd
819.79
Attock Cement
2008
Pakistan
409.50
Ltd
767.58
Attock Cement
2009
Pakistan
613.90
Ltd
856.33
Bestway Cement
2004 Ltd. 113.10
341.86
Bestway Cement
2005 Ltd. 93.40
460.71
Bestway Cement
2006 Ltd. 150.30
653.17
Bestway Cement
2007 Ltd. 290.80
693.72
Bestway Cement
2008 Ltd. 729.70 1,542.72
Bestway Cement
2009 Ltd.1,056.30 1,355.34
Cherat Cement
2004
Company
79.90
Ltd. 200.82
Cherat Cement
2005
Company
88.50
Ltd. 249.28
Cherat Cement
2006
Company
145.20
Ltd. 281.50
Cherat Cement
2007
Company
117.30
Ltd. 211.74
Cherat Cement
2008
Company
207.50
Ltd. 913.59
Cherat Cement
2009
Company
280.60
Ltd. 381.49
D.G. Khan Cement
2004 Company
298.50 Ltd.
493.97
D.G. Khan Cement
2005 Company
101.00 Ltd.
1,154.43
D.G. Khan Cement
2006 Company
226.30 Ltd.
1,406.87
D.G. Khan Cement
2007 Company
295.10 Ltd.
1,027.27
D.G. Khan Cement
2008 Company
445.90 Ltd.
1,370.34
D.G. Khan Cement
2009 Company
899.80 Ltd.
1,435.42
Dadabhoy Cement
2004 Industries
46.40 Ltd.
178.76
Dadabhoy Cement
2005 Industries
51.90 Ltd.79.62
Dadabhoy Cement
2006 Industries
3.50 Ltd.
183.56
Dadabhoy Cement
2007 Industries
63.10 Ltd.
227.03
Dadabhoy Cement
2008 Industries
56.10 Ltd.
518.46
Dadabhoy Cement
2009 Industries
44.00 Ltd.
570.83
Dandot Cement
2004Company
9.60
Ltd. 295.59
Dandot Cement
2005Company
39.20
Ltd. 282.19
Dandot Cement
2006Company
32.20
Ltd. 226.07
Dandot Cement
2007Company
30.40
Ltd. 372.33

ACP

ITD

APP

97

37

24.75

41

78

0.95

127

377

297.89

80

71

187

42.01

76

105

6.08

35

44

3.93

24

70

23.12

20

51

19.90

22

62

49.80

26

48

46.49

39

52

41.63

15

46

47.69

10

50

33.19

14

61

84.63

14

34

365.12

12

28

56

585.07

14

38

48

12.38

17

41

7.89

14

39

2.80

26

48

3.63

14

25

50.22

20

88

60.20

26

35

52.62

25

41

76.24

81

74.17

12

72

144.25

15

50

366.17

10

32

513.97

10

27

41

32.46

16

60

25.82

13

20

1.90

46

0.44

23

79

36

337

0.86

10

319

5,440

3.10

90

2.17

67

48

86

41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84

Dandot Cement
2008Company
42.20
Ltd. 316.31
Dandot Cement
2009Company
19.20
Ltd. 481.73
Dewan Cement
2004
Ltd. (Pakland
28.90 Cement
651.20Ltd.) 30.46
Dewan Cement
2005
Ltd. (Pakland
132.30 Cement
459.72Ltd.)132.28
Dewan Cement
2006
Ltd. (Pakland
186.70 Cement
533.14Ltd.)186.70
Dewan Cement
2007
Ltd. (Pakland
302.80 Cement
1,305.18Ltd.)510.34
Dewan Cement
2008
Ltd. (Pakland
127.80 Cement
1,649.77Ltd.)715.86
Dewan Cement
2009
Ltd. (Pakland
384.20 Cement
1,624.63Ltd.)316.49
Fauji Cement2004
Company61.60
Ltd.
272.48
44.79
Fauji Cement2005
Company55.90
Ltd.
275.72
107.23
Fauji Cement2006
Company145.10
Ltd.
421.07
25.48
Fauji Cement2007
Company183.30
Ltd.
468.45
19.56
Fauji Cement2008
Company230.10
Ltd.
493.21
26.93
Fauji Cement2009
Company137.50
Ltd. 1,441.83
54.64
Fecto Cement2004
Ltd.
37.20
191.83
8.40
Fecto Cement2005
Ltd.
103.40
234.45
23.93
Fecto Cement2006
Ltd.
25.40
240.62
40.28
Fecto Cement2007
Ltd.
78.10
316.27
18.90
Fecto Cement2008
Ltd.
115.70
358.95
71.72
Fecto Cement2009
Ltd.
167.90
541.79
65.58
Gharibwal Cement
2004 Ltd.36.50
271.46
Gharibwal Cement
2005 Ltd.24.20
280.27
Gharibwal Cement
2006 Ltd.
135.70
350.33
Gharibwal Cement
2007 Ltd.77.80
572.51
Gharibwal Cement
2008 Ltd.77.80
684.23
Gharibwal Cement
2009 Ltd.
372.00 1,309.74
52.69
Javedan Cement
2004 Ltd. 26.70
#######
Javedan Cement
2005 Ltd. 47.80
156.80
Javedan Cement
2006 Ltd. 70.60
318.90
Javedan Cement
2007 Ltd. 189.30
176.57
10.91
Javedan Cement
2008 Ltd. 172.60
169.02
19.88
Javedan Cement
2009 Ltd. 176.30
220.28
9.94
Kohat Cement
2004
Company15.10
Ltd. 139.93
25.99
Kohat Cement
2005
Company22.30
Ltd. 147.71
23.80
Kohat Cement
2006
Company87.90
Ltd. 215.25
21.64
Kohat Cement
2007
Company
125.10
Ltd. 178.98
21.38
Kohat Cement
2008
Company
174.30
Ltd. 243.21
15.34
Kohat Cement
2009
Company
139.30
Ltd. 554.46
17.79
Lucky Cement
2004
Ltd. 172.30
350.36
16.36
Lucky Cement
2005
Ltd. 115.80
614.53
22.81
Lucky Cement
2006
Ltd. 431.40 1,451.09
98.39
Lucky Cement
2007
Ltd. 676.30 1,546.70
476.67
Lucky Cement
2008
Ltd. 709.40 3,549.54
720.31
Lucky Cement
2009
Ltd. 1,196.60 2,677.36 1,267.25

14

107

146

118

18

20

67

18

23

63

30

19

82

40

92

20

27

108

39

10

36

15

43

18

46

21

44

14

149

40

18

39

35

10

38

13

41

24

76

60

52

26

63

30

232

378

3,321

121

336

33,401

10

32

13

58

46

40

40

40

47

58

35

32

19

44

27

37

37

50

20

79

20

40

10

54

20

65

10

19

43

13

16

79

18

26

57

15

85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102

Maple Leaf Cement

2004
Factory
100.10Ltd.307.51
Maple Leaf Cement
2005
Factory
183.20Ltd.432.05
Maple Leaf Cement
2006
Factory
200.90Ltd.752.17
Maple Leaf Cement
2007
Factory
369.70Ltd.719.31
Maple Leaf Cement
2008
Factory
434.00Ltd.
2,550.15
Maple Leaf Cement
2009
Factory
650.90Ltd.
2,407.87
Pioneer Cement
2004Ltd.
50.80
82.52
Pioneer Cement
2005Ltd.
56.80
289.67
Pioneer Cement
2006Ltd.
96.80
368.45
Pioneer Cement
2007Ltd. 150.30
466.30
Pioneer Cement
2008Ltd.
68.70
863.27
Pioneer Cement
2009Ltd. 146.10
629.13
Zeal Pak Cement
2004 Factory
148.90
Ltd. 310.73
Zeal Pak Cement
2005 Factory
136.00
Ltd. 295.61
Zeal Pak Cement
2006 Factory
213.20
Ltd. 338.09
Zeal Pak Cement
2007 Factory
162.50
Ltd. 254.55
Zeal Pak Cement
2008 Factory
180.80
Ltd. 689.73
Zeal Pak Cement
2009 Factory
183.20
Ltd. 1,004.99

87.10

10

29

92.60

14

32

163.46

13

47

194.59

13

26

49

743.37

26

17

100

682.24

16

23

84

24.71

12

19

18.94

10

50

12.49

12

45

29.72

13

39

40.12

52

37.40

15

61

331.54

112

49

103

327.52

79

34

75

441.04

113

60

89

326.74

171

69

115

345.85

278

71

266

327.27

210

68

370

GS

CCC

COS

Purchases OP

97

903.10

844.20

1,044.80

37

687.90

726.90

(30) 1,259.00

NPBT

GR

EPSBT

46.20

25.70

35.20

0.70

574.40

(40.10)

(72.60)

60.60

(1.90)

1,232.50

1,296.50

(1.60)

(75.00)

62.00

(0.70)

285.50

414.70

422.60

(152.00)

(168.70)

55.60

(1.50)

(36) 1,362.70

1,247.40

1,345.90

(40.50)

(128.80)

61.20

(0.70)

(24) 2,982.70

2,282.30

2,511.30

309.30

(41.90)

59.30

(0.20)

(8) 2,665.40

2,052.20

2,249.50

465.70

456.70

1.10

6.30

(46) 3,518.30

2,490.70

2,455.70

1,172.20

1,160.90

20.80

16.10

(29) 4,703.80

3,038.70

3,043.60

1,418.70

1,393.30

24.80

19.30

(40) 6,237.20

4,682.50

4,791.70

1,295.50

1,193.40

19.50

16.50

(19) 6,770.80

5,666.40

5,799.50

828.90

675.00

15.00

9.40

(11) 8,510.10

5,801.10

6,005.50

2,108.50

1,988.70

8.10

27.60

(27) 3,801.20

2,730.80

2,688.30

1,068.90

929.80

41.40

4.80

(37) 4,905.90

3,356.90

3,337.20

1,437.60

1,298.00

46.60

6.10

(45) 6,131.10

3,837.60

3,894.50

2,199.10

1,730.40

66.10

7.40

(16) 8,409.40

7,396.60

7,537.10

1,268.00

56.30

67.80

0.20

(16)

#######

9,661.30

#######

817.10

(419.00)

65.10

(1.50)

#######

#######

#######

3,490.80

1,204.70

59.30

3.70

(23) 2,466.80

1,751.60

1,782.60

592.80

573.70

13.70

10.80

(24) 3,205.50

2,349.10

2,357.70

718.00

684.00

31.70

10.30

(22) 3,010.60

2,064.90

2,121.60

799.20

718.80

23.50

8.60

(11) 3,448.80

3,071.10

3,043.20

322.60

247.10

16.40

2.60

(63) 3,881.00

3,701.60

3,791.80

25.10

(56.50)

15.00

(0.60)

(4) 4,567.40

3,896.60

3,969.70

371.40

257.00

32.50

2.70

(12) 5,697.60

4,312.10

4,424.60

1,345.10

1,155.80

31.60

6.90

(70) 7,372.20

5,423.30

5,225.80

2,425.40

2,121.40

35.00

11.50

(58)

#######

6,993.10

7,118.40

3,899.10

3,448.40

27.80

18.70

(30) 9,399.10

7,367.10

7,435.90

2,188.70

1,720.50

20.40

6.80

(14)

#######

#######

#######

1,590.90

(175.40)

21.90

(0.70)

(4)

#######

#######

#######

3,383.20

776.80

17.30

2.60

(35) 1,310.80

1,068.40

1,093.90

147.50

10.20

47.90

0.20

(2) 1,852.60

1,484.50

1,490.00

254.80

113.80

43.80

2.60

(45) 1,982.90

1,495.30

1,446.90

325.30

173.20

47.60

3.90

154.80

149.00

32.10

3.40

(248)

(56)

992.00

986.80

1,046.40

(301)

542.50

569.20

562.20

(182.80)

(222.20)

25.50

(2.30)

(5,111)

30.00

50.40

38.30

(51.80)

(59.60)

24.00

(0.60)

(86) 1,212.00

1,219.00

1,195.70

(63.60)

(123.20)

59.40

(1.80)

(57) 1,577.10

1,510.40

1,540.00

6.60

(61.70)

49.80

(0.90)

(41) 1,963.00

1,742.60

1,735.60

154.80

63.90

51.70

0.90

(79) 1,372.60

1,580.00

1,578.20

(266.60)

(438.20)

60.30

(6.50)

(93)

828.70

1,065.30

1,077.10

(328.70)

(556.40)

75.70

(5.90)

(140) 1,146.00

1,230.90

1,207.90

(191.70)

(457.70)

98.30

(4.80)

(107) 2,032.90

2,015.90

2,018.40

(270.20)

(287.80)

66.90

(3.50)

(29) 2,757.00

2,417.60

2,521.00

350.60

115.10

55.60

1.40

(23) 3,760.30

3,016.90

3,071.30

741.90

479.30

51.70

2.90

(33) 6,307.30

5,696.80

5,812.90

718.10

165.00

44.30

0.50

(46) 6,588.40

6,696.70

6,521.70

(257.20)

(582.30)

42.70

(1.60)

(61) 5,682.50

5,249.20

5,505.60

86.60

(376.60)

13.50

(1.10)

(25) 3,247.30

2,506.40

2,520.00

(39.00)

(243.20)

73.10

(0.70)

(18) 3,921.30

2,839.80

2,834.10

988.60

759.00

60.00

2.00

(26) 5,683.40

3,492.30

3,581.50

2,041.90

1,777.60

40.50

4.80

(26) 4,780.00

3,688.50

3,726.70

995.30

788.20

29.50

2.10

(21) 4,749.20

4,091.10

4,137.90

601.50

454.50

8.50

0.70

(131) 5,314.50

3,627.10

3,534.50

1,646.20

1,421.50

42.20

2.10

(31) 2,056.30

1,785.00

1,749.10

179.10

137.00

7.50

0.40

3.00

(18) 2,595.20

2,133.90

2,200.10

342.50

297.40

2.40

0.90

6.50

(27) 3,375.60

2,574.70

2,496.70

650.60

637.50

22.80

0.80

14.00

(26) 3,183.30

2,974.80

3,027.50

98.40

29.20

34.30

0.60

0.60

(20) 3,352.70

3,161.60

3,199.20

58.20

(118.40)

31.50

2.10

(2.60)

(45) 3,310.70

2,542.30

2,594.50

616.20

425.60

19.90

2.00

9.30

(52) 1,742.80

1,647.10

1,652.20

92.50

48.60

45.10

1.30

(47) 2,135.10

1,985.50

1,973.20

241.80

196.40

10.80

5.30

(37) 2,209.00

1,934.20

2,045.70

213.50

170.20

7.40

1.00

771.80

960.20

902.30

(89.60)

(202.10)

44.40

(1.20)

75.20

75.20

(410.10)

(564.10)

55.00

(2.40)

(201) 1,250.30

1,126.50

1,420.70

11.80

(359.00)

35.00

(1.50)

(33,395) 1,813.60

1,672.00

1,650.10

122.20

121.50

2.20

(22) 2,061.00

1,754.20

1,775.30

295.90

295.00

5.30

(45) 2,410.10

1,979.40

2,002.20

423.80

422.70

7.50

(202)
(2,943)

1,572.70

1,494.70

1,613.40

(103.10)

(177.70)

66.40

(3.20)

1,652.70

1,564.00

1,547.30

41.90

(57.60)

70.90

(1.00)

(9) 1,622.20

1,372.90

1,376.60

212.60

(370.40)

82.80

(12.70)

(26) 1,979.60

1,484.10

1,473.20

419.60

395.20

21.00

12.00

(23) 2,353.70

1,689.50

1,696.70

584.10

560.90

9.60

11.40

(23) 2,922.60

1,723.00

1,788.60

1,093.50

1,039.40

9.50

11.20

(7) 2,050.40

1,707.10

1,744.30

346.20

65.60

53.60

0.60

(10) 1,823.60

1,736.20

1,785.40

(230.60)

(279.50)

56.20

(2.40)

(58) 3,395.60

2,591.00

2,556.00

693.90

144.00

56.90

1.10

(18) 4,270.00

3,169.50

3,226.70

984.00

973.20

20.90

4.00

(43) 5,566.40

4,186.80

4,130.30

1,231.70

1,210.00

55.80

4.60

(42)

#######

7,797.20

8,112.80

2,635.70

2,552.90

59.00

9.70

(13)

#######

#######

#######

3,553.30

2,690.50

47.10

10.20

(50)

#######

#######

#######

2,433.40

2,306.70

26.20

7.10

(13)

#######

#######

#######

6,414.10

5,177.10

15.60

16.00

(13) 4,967.50

3,819.20

3,821.10

1,062.40

751.60

38.90

4.20

(13) 6,193.40

4,865.50

4,948.60

1,233.00

1,027.30

32.30

3.80

(27) 7,954.90

5,806.30

5,824.00

1,975.80

1,634.80

55.70

5.50

(10) 5,514.20

5,204.30

5,373.10

198.40

(140.10)

54.40

(0.40)

(57)

#######

9,228.60

9,292.90

448.60

#######

57.90

(3.70)

(44)

#######

#######

#######

2,482.50

(917.70)

60.50

(2.50)

(3) 1,958.30

1,571.70

1,574.00

355.60

238.20

79.20

2.50

(37) 2,800.10

2,127.00

2,133.00

514.70

394.00

52.30

2.50

(32) 4,153.60

2,922.90

2,962.90

1,130.10

933.20

48.40

5.70

(24) 4,648.70

4,330.50

4,384.00

181.40

(184.40)

18.60

(1.10)

(46) 6,607.50

6,093.80

6,012.20

(160.80)

(574.00)

30.70

(2.90)

(44) 5,000.20

3,667.30

3,744.70

625.70

174.20

22.70

0.90

30.80

(1.40)

58

1,077.60

1,111.30

1,101.50

(194.40)

(242.00)

38

1,511.90

1,447.90

1,435.00

(97.60)

(132.30)

21.70

(0.80)

83

1,424.00

1,306.70

1,383.90

(45.70)

(104.50)

33.90

(0.60)

125

697.30

857.20

806.50

(357.90)

(432.80)

46.90

(2.50)

83

453.50

926.40

944.70

(669.20)

(738.30)

7.60

76.30

(1.70)

(92)

569.10

990.10

992.50

(462.40)

(521.60)

3.20

57.50

(1.20)

0.10