50-51 - LONG TERM LOANS AND DEPOSITS DEFERRED TAXATION...

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Attock Refinery Limited Annual Report 2009 50 Balance Sheet as at June 30, 2009 SHARE CAPITAL AND RESERVES SURPLUS ON REVALUATION OF FREEHOLD LAND DEFERRED LIABILITIES CURRENT LIABILITIES AND PROVISIONS CONTINGENCIES AND COMMITMENTS Share capital Authorised 6 1,000,000 1,000,000 Issued, subscribed and paid-up 6 852,930 710,775 Reserves and surplus 7 9,294,199 8,988,216 10,147,129 9,698,991 8 1,923,339 1,923,339 12,070,468 11,622,330 Provision for staff gratuity 29 120,130 96,889 Short term finance 9 Trade and other payables 10 30,311,409 36,688,922 Provision for taxation 1,985,536 1,673,042 32,296,945 38,361,964 11 44,487,543 50,081,183 2009 2008 Note Rs ‘000 Rs ‘000
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Attock Refinery Limited Annual Report 2009 51 2009 2008 Note Rs ‘000 Rs ‘000 Balance Sheet as at June 30, 2009 PROPERTY, PLANT AND EQUIPMENT LONG TERM INVESTMENTS
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Unformatted text preview: LONG TERM LOANS AND DEPOSITS DEFERRED TAXATION CURRENT ASSETS Operating assets 12 2,521,903 2,459,520 Capital work-in-progress 13 336,072 442,431 Stores and spares held for capital expenditure 58,239 27,701 2,916,214 2,929,652 14 13,244,120 13,135,579 15 12,437 12,732 16 184,389 219,302 Stores, spares and loose tools 17 573,204 542,500 Stock-in-trade 18 4,868,976 4,844,853 Trade debts 19 15,508,763 9,207,238 Loans, advances, deposits, prepayments and other receivables 20 377,134 244,695 Cash and bank balances 21 6,802,306 18,944,632 28,130,383 33,783,918 44,487,543 50,081,183 The annexed notes 1 to 38 are an integral part of these financial statements. Chief Executive Director...
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This note was uploaded on 02/17/2011 for the course CHEM ENGG 101 taught by Professor Mister during the Spring '11 term at University of Engineering & Technology.

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50-51 - LONG TERM LOANS AND DEPOSITS DEFERRED TAXATION...

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