As per 14th of February 2022
1,053 Rs. 132.50 Rs. 139,522.50Assert | 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 |