Annexures.xlsx - B GlaxoSmithKline Pakistan Limited(Rupees BALANCE SHEET AS AT DECEMBER 31 ASSETS Non-current assets Fixed assets Intangible goodwill

Annexures.xlsx - B GlaxoSmithKline Pakistan Limited(Rupees...

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GlaxoSmithKline Pakistan Limited BALANCE SHEET AS AT DECEMBER 31, 2015 ASSETS Non-current assets Fixed assets 7,154,446 Intangible - goodwill 1,039,072 Long-term loans to employees 49,212 Long-term deposits 21,955 8,264,685 Current assets Stores and spares 158,564 Stock-in-trade 4,707,918 Trade debts 328,948 Loans and advances 340,491 Trade deposits and prepayments 123,223 Interest accrued 10,908 Refunds due from government 109,125 Other receivables 313,127 Taxation - payments less provision 531,579 Investments 695,586 Cash and bank balances 2,946,612 10,266,081 Assets of disposal groups classified as held for sale / disposal 1,589,416 TOTAL ASSETS 20,120,182 EQUITY SHARE CAPITAL AND RESERVES Issued, subscribed and paid up capital Share capital 3,184,672 Reserves 9,885,539 13,070,211 LIABILITIES NON-CURRENT LIABILITIES Staff retirement benefits 15,861 Deferred taxation 630,681 646,542
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Current liabilities Trade and other payables 5,255,587 Provisions 187,113 5,442,700 Liabilities of disposal groups classified as held for sale / disposal 960,729 TOTAL LIABILITIES 7,049,971 CONTINGENCIES AND COMMITMENTS TOTAL EQUITY AND LIABILITIES 20,120,182
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BALANCE SHEET Abbot Laboratorie (Rupees 'ooo) 2014 2013 BALANCE SHEET AS AT DECEMBER 31, ASSETS NON-CURRENT ASSETS 6,652,251 5,973,404 Fixed assets - property, plant and equipment 955,742 955,742 Intangible assets 65,722 70,079 Long-term loans and advances 21,955 16,865 Long-term deposits 7,695,670 7,016,090 Long-term prepayments 158,775 156,548 CURRENT ASSETS 6,308,061 6,271,405 535,116 349,950 Stores and spares 414,641 248,463 Stock-in-trade 144,669 118,592 Trade debts 5,793 9,753 Loans and advances 56,925 46,951
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