As per 3rd of July 2017
465,091 - -| Assert | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||
| Short Term Investment | - | - | - | 213,131,756,000 | - | - | - | - | - | - | - | - |
| Accounts Receivable | 209,566,259,000 | 18,762,318,000 | 8,288,073,000 | 5,202,581,000 | 51,752,541,000 | 42,003,973,000 | 327,205,955,000 | 321,639,613,000 | 348,083,507,000 | 377,916,036,000 | 402,947,387,000 | 432,637,875,000 |
| Inventories | - | - | - | - | - | - | - | - | - | - | - | - |
| Amounts Due from related parties | - | 22,955,000 | 209,566,259,000 | - | - | - | - | - | - | - | - | - |
| Cash In Hand and at Bank | 22,955,000 | 209,566,259,000 | 149,675,000 | 33,405,000 | 22,955,000 | 22,955,000 | 20,286,000 | 22,036,000 | 23,036,000 | 145,041,000 | 594,031,000 | 129,691,000 |
| Other Current Asset | 524,400,000 | 551,080,000 | 484,840,000 | 439,760,000 | 210,109,979,000 | 569,480,000 | 605,360,000 | 579,600,000 | 626,282,000 | 647,812,000 | 624,102,000 | 10,372,991,000 |
| Deposits , advances & prepayments | 60,401,000 | 185,404,000 | - | 375,000,000 | - | 207,383,473,000 | - | - | 247,538,000 | 247,538,000 | 247,538,000 | 247,538,000 |
| Income Tax Receivable | 13,448,249,000 | - | - | - | - | - | - | - | - | - | - | - |
| Total Current Assets | 223,622,264,000 | 229,088,016,000 | 218,488,847,000 | 219,182,502,000 | 261,885,475,000 | 249,979,881,000 | 327,831,601,000 | 322,241,249,000 | 348,980,363,000 | 378,956,427,000 | 404,413,058,000 | 443,388,095,000 |
| Long Term Assets | ||||||||||||
| Property, Plant & Equipment | 217,023,124,000 | 216,569,418,000 | 216,321,175,998 | 216,140,334,000 | 215,776,596,000 | 215,438,269,000 | 198,199,584,000 | 198,326,546,000 | 208,457,677,000 | 209,025,850,000 | 209,493,814,000 | 209,984,703,000 |
| Intangible Asset | - | - | - | - | - | - | - | - | - | - | - | - |
| Investment In Subsidiary | - | - | - | - | - | - | - | - | - | - | - | - |
| Long Term Financial Asset | 124,559,545,000 | 159,109,679,000 | - | - | - | 119,544,267,000 | - | - | - | - | - | - |
| Other Long Term Asset | 188,925,442,000 | 189,431,944,000 | 189,938,447,000 | 190,444,949,000 | 190,951,452,000 | 191,457,954,000 | 191,964,457,000 | 192,470,959,000 | 192,977,462,000 | 193,483,965,000 | 193,984,468,000 | 194,511,435,000 |
| Investments in fixed deposits | - | - | - | - | - | - | - | - | - | - | - | - |
| Rentals Paid in Advance | - | - | 173,635,798,000 | 161,622,798,000 | 127,544,267,000 | - | - | - | - | - | - | - |
| Investment property | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax assets | - | - | - | - | - | - | - | - | - | - | - | - |
| Investments in associates and Joint ventures | 1,778,513,537,000 | 1,776,794,230,000 | 1,642,648,078,000 | 1,641,297,786,000 | 1,364,804,191,000 | 1,365,367,521,000 | 1,325,780,869,000 | 1,325,802,302,000 | 1,331,063,950,000 | 1,331,063,950,000 | 1,333,264,089,000 | 1,321,258,623,000 |
| Total Long Term Asset | 2,309,021,648,000 | 2,341,905,271,000 | 2,222,543,498,998 | 2,209,505,867,000 | 1,899,076,506,000 | 1,891,808,011,000 | 1,715,944,910,000 | 1,716,599,807,000 | 1,732,499,089,000 | 1,733,573,765,000 | 1,736,742,371,000 | 1,725,754,761,000 |
| Total Asset | 2,532,643,912,000 | 2,570,993,287,000 | 2,441,032,345,998 | 2,428,688,369,000 | 2,160,961,981,000 | 2,141,787,892,000 | 2,043,776,511,000 | 2,038,841,056,000 | 2,081,479,452,000 | 2,112,530,192,000 | 2,141,155,429,000 | 2,169,142,856,000 |
| Current Liablities | ||||||||||||
| Trade and other payable | 26,312,748,000 | 31,211,337,000 | 41,184,158,000 | 18,617,285,000 | 19,121,352,000 | 18,278,733,000 | 13,203,339,000 | 17,640,890,000 | 17,603,290,000 | 23,221,352,000 | 23,194,803,000 | 12,005,180,000 |
| Amount due to related Parties | - | - | - | - | - | - | - | - | - | - | - | - |
| Income Tax Liabilities | 6,308,421,000 | 8,068,700,000 | 4,781,273,000 | 3,973,475,000 | 5,883,792,000 | 3,235,183,000 | 1,783,906,000 | - | - | - | 20,441,000 | - |
| Current Portion of borrowing | - | - | 820,769,790,000 | - | - | - | - | - | - | - | 725,825,931,000 | - |
| Other Current Liabilities | 809,776,589,000 | 838,298,655,000 | - | 815,156,985,000 | 808,684,693,000 | 776,451,034,000 | 734,538,641,000 | 706,312,597,000 | 722,801,923,000 | 725,664,328,000 | - | 743,903,337,000 |
| Bank Overdrafts | - | - | - | - | - | - | - | - | - | - | - | - |
| Deffered service income | - | - | - | - | - | - | - | - | - | - | - | - |
| Short term borrowings | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Current Liabilities | 842,397,758,000 | 877,578,692,000 | 866,735,221,000 | 837,747,745,000 | 833,689,837,000 | 797,964,950,000 | 749,525,886,000 | 723,953,487,000 | 740,405,213,000 | 748,885,680,000 | 749,041,175,000 | 755,908,517,000 |
| Long Term Liabilities | ||||||||||||
| Borrowing | - | - | - | - | - | - | - | - | - | - | - | - |
| Deffered Tax Liabilities | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Bearing Borrowings | - | - | - | - | 99,108,000 | 90,108,000 | 251,980,000 | 3,657,237,000 | 3,657,237,000 | 3,657,237,000 | 3,657,237,000 | 5,934,042,000 |
| Employee Benefit Liabilities | 153,166,000 | 142,666,000 | 132,166,000 | 121,666,000 | - | - | 81,108,000 | 72,108,000 | 34,208,000 | 34,208,000 | 17,854,000 | 17,854,000 |
| Long Term Liability | - | 30,852,614,000 | 18,553,541,000 | 16,290,541,000 | 15,300,000,000 | 15,300,000,000 | - | - | - | - | - | - |
| Revenue grant | 2,147,483,647 | - | - | - | - | - | - | - | - | - | - | - |
| Insurance contract liabilities | - | - | - | - | - | - | - | - | - | - | - | - |
| Other deferred liabilities | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Long Term Liability | 42,621,429,000 | 30,995,280,000 | 18,685,707,000 | 16,412,207,000 | 15,399,108,000 | 15,390,108,000 | 333,088,000 | 3,729,345,000 | 3,691,445,000 | 3,691,445,000 | 3,675,091,000 | 5,951,896,000 |
| Total Liability | 885,019,187,000 | 908,573,972,000 | 885,420,928,000 | 854,159,952,000 | 849,088,945,000 | 813,355,058,000 | 749,858,974,000 | 727,682,832,000 | 744,096,658,000 | 752,577,125,000 | 752,716,266,000 | 761,860,413,000 |
| Stock Holders Equity | ||||||||||||
| Stated Capital | 1,718,679,050,000 | 1,718,679,050,000 | 1,718,679,050,000 | 1,718,679,050,000 | 1,718,679,050,000 | 1,718,679,050,000 | 1,718,679,050,000 | 1,718,679,050,000 | 1,718,679,050,000 | 1,718,679,050,000 | 1,718,679,050,000 | 1,718,679,050,000 |
| Revenue Reserves | - | 16,984,690,000 | - | 16,984,690,000 | 16,984,690,000 | - | - | - | - | - | - | - |
| Other Components of Equity | - | - | - | - | - | - | - | - | - | - | - | - |
| Retained earnings | 16,984,690,000 | -73,244,426,000 | -180,052,323,000 | -161,135,324,000 | -423,790,703,000 | -407,230,904,000 | -424,761,514,000 | -407,520,824,000 | -381,296,254,000 | -358,725,982,000 | -330,239,887,000 | -311,396,607,000 |
| Shares in Trust | - | - | 16,984,690,000 | - | - | - | - | - | - | - | - | - |
| Hedging reserve | -88,039,015,000 | - | - | - | - | 16,984,690,000 | - | - | - | - | - | - |
| Equity attributable to equity holders of the parent | 1,647,624,725,000 | 1,662,419,314,000 | 1,555,611,417,000 | 1,574,528,416,000 | 1,311,873,037,000 | 1,328,432,836,000 | 1,293,917,536,000 | 1,311,158,226,000 | 1,337,382,796,000 | 1,359,953,068,000 | 1,388,439,163,000 | 1,407,282,443,000 |
| Non-Controlling Interests | - | - | - | - | - | - | - | - | - | - | - | - |
| Total Stock Holder Equity | 1,647,624,725,000 | 1,662,419,314,000 | 1,555,611,417,000 | 1,574,528,416,000 | 1,311,873,037,000 | 1,328,432,836,000 | 1,293,917,536,000 | 1,311,158,226,000 | 1,337,382,796,000 | 1,359,953,068,000 | 1,388,439,163,000 | 1,407,282,443,000 |
| Total Liability and Equity | 2,532,643,912,000 | 2,570,993,286,000 | 2,441,032,345,000 | 2,428,688,368,000 | 2,160,961,982,000 | 2,141,787,894,000 | 2,043,776,510,000 | 2,038,841,058,000 | 2,081,479,454,000 | 2,112,530,193,000 | 2,141,155,429,000 | 2,169,142,856,000 |