Balance sheet GSK 17'.txt - 86 GSK Annual Report 2017 Balance Sheet as at Rupees 000 Note 2017 2016 ASSETS Non-current assets Fixed assets 3 8,865,334

Balance sheet GSK 17'.txt - 86 GSK Annual Report 2017...

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86 GSK Annual Report 2017 Balance Sheet as at December 31, 2017 Rupees 000 Note 2017 2016 ASSETS Non-current assets Fixed assets 3 8,865,334 8,318,434 Intangibles 4 1,039,072 1,039,072 Long-term loans to employees 5 91,422 49,369 Long-term deposits 22,204 21,955 10,018,032 9,428,830 Current assets Stores and spares 6 219,613 201,037 Stock-in-trade 7 6,082,218 5,548,083 Trade debts 8 2,362,703 530,413 Loans and advances 9 453,116 177,653 Trade deposits and prepayments 10 131,920 134,335 Interest accrued 3,182 12,074 Refunds due from Government 11 30,113 54,178 Other receivables 12 251,325 484,945 Held-to-maturity investments 13 348,810 793,873 Cash and bank balances 14 1,818,900 3,515,638 11,701,900 11,452,229 Assets of disposal groups classified as held for sale / disposal 15 154,000 284,048 Total assets 21,873,932 21,165,107
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