As per 14th of February 2022
1,053 Rs. 132.50 Rs. 139,522.50| Assert | 2017-12-31 | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||
| Short Term Investment | - | ||||||||
| Accounts Receivable | 50,862,945 | ||||||||
| Inventories | 30,783,039 | ||||||||
| Amounts Due from related parties | - | ||||||||
| Cash In Hand and at Bank | 9,746,756 | ||||||||
| Other Current Asset | 1,713,921,317 | ||||||||
| Deposits , advances & prepayments | 8,050,470 | ||||||||
| Income Tax Receivable | - | ||||||||
| Total Current Assets | 1,813,364,527 | ||||||||
| Long Term Assets | |||||||||
| Property, Plant & Equipment | 261,910,485 | ||||||||
| Intangible Asset | 26,133,868 | ||||||||
| Investment In Subsidiary | - | ||||||||
| Long Term Financial Asset | 1,529,357,490 | ||||||||
| Other Long Term Asset | 26,231,216 | ||||||||
| Investments in fixed deposits | - | ||||||||
| Rentals Paid in Advance | - | ||||||||
| Investment property | 653,933,017 | ||||||||
| Deferred tax assets | 5,577,895 | ||||||||
| Investments in associates and Joint ventures | 26,208,196 | ||||||||
| Total Long Term Asset | 2,529,352,167 | ||||||||
| Total Asset | 4,342,716,694 | ||||||||
| Current Liablities | |||||||||
| Trade and other payable | 32,384,612 | ||||||||
| Amount due to related Parties | - | ||||||||
| Income Tax Liabilities | 86,576,736 | ||||||||
| Current Portion of borrowing | - | ||||||||
| Other Current Liabilities | 13,234,878 | ||||||||
| Bank Overdrafts | - | ||||||||
| Deffered service income | - | ||||||||
| Short term borrowings | - | ||||||||
| Total Current Liabilities | 132,196,226 | ||||||||
| Long Term Liabilities | |||||||||
| Borrowing | - | ||||||||
| Deffered Tax Liabilities | 130,850,655 | ||||||||
| Interest Bearing Borrowings | - | ||||||||
| Employee Benefit Liabilities | 20,159,770 | ||||||||
| Long Term Liability | 349,188,522 | ||||||||
| Revenue grant | - | ||||||||
| Insurance contract liabilities | - | ||||||||
| Other deferred liabilities | - | ||||||||
| Total Long Term Liability | 500,198,947 | ||||||||
| Total Liability | 632,395,173 | ||||||||
| Stock Holders Equity | |||||||||
| Stated Capital | 660,000,000 | ||||||||
| Revenue Reserves | 335,000,000 | ||||||||
| Other Components of Equity | 1,109,108,000 | ||||||||
| Retained earnings | 1,606,213,521 | ||||||||
| Shares in Trust | - | ||||||||
| Hedging reserve | - | ||||||||
| Equity attributable to equity holders of the parent | 3,710,321,521 | ||||||||
| Non-Controlling Interests | - | ||||||||
| Total Stock Holder Equity | 3,710,321,521 | ||||||||
| Total Liability and Equity | 4,342,716,694 | ||||||||