Attock Petroleum Financial Record 2010 Article

BALANCE SHEET

AS AT 06 30, 2010 Note 2009

2010 Rupees ('000)

SHARE CAPITAL AND RESERVES Authorised capital 6th 1, 500, 000 one particular, 500, 1000

Issued, fell and paid out up capital Reserves Special reserve Income reserve Unappropriated profit

6

576, 1000

576, 500

7

18, 043

34, 097

eight, 643, 534 9, 236, 577

six, 472, 171 7, 082, 268

NO CURRENT FINANCIAL OBLIGATIONS

Long term deposits

8

178, 908

159, 538

Deferred income tax liability

9

128, 000 288, 908

ninety two, 000 251, 538

CURRENT LIABILITIES

Transact and other payables

10

10, 554, 057

10, 730, 633

Dotacion for tax

363, one hundred ten 11, 917, 167

207, 993 twelve, 938, 626

CONTINGENCIES AND COMMITMENTS

eleven

21, 442, 652

18, 272, 432

54

ATTOCK PETROLEUM LIMITED - 2010 ANNUAL REPORT

Note

2010 Rupees ('000)

2009

NO CURRENT PROPERTY

Property, plant and equipment

12

you, 217, 217

1, 140, 875

Long term investments in connected companies

13

765, 739

733, 397

Long term prepayments

14

40, 463

--

CURRENT POSSESSIONS

Stores and spares

6, 630

a couple of, 827

Inventory in control

15

993, 282

141, 507

Operate debts

of sixteen

7, 602, 060

7, 835, 521

Advances, deposit, prepayments and other receivables seventeen 719, 904 993, 395

Short term assets

18

831, 754

--

Cash and bank balances

19

on the lookout for, 275, 603 19, 429, 233

several, 434, 910 16, 408ps, 160

21 years old, 442, 652 The annexed notes one particular to thirty seven form an integral part of these monetary statements.

18, 272, 432

Shuaib A. Malik Chief Executive

Babar Bashir Nawaz Movie director

ATTOCK PETROLEUM LIMITED - 2010 TWELVE-MONTHLY REPORT fifty five

PROFIT AND LOSS BANK ACCOUNT

FOR THE YEAR ENDED 06 30, 2010 Note 2009

2010 Rupees ('000)

Sales Sales tax NET SALES Expense of products offered GROSS REVENUE Other working income Functioning expenses FUNCTIONING PROFIT Financing cost Cash flow on traditional bank deposits and short term investments Share of profit of associated firms Other costs PROFIT PRIOR TO TAXATION Dotacion for taxation PROFIT TO GET THE YEAR

twenty

94, 897, 866 (12, 105, 948) 82, 791, 918

seventy, 724, 427 (8, 861, 275) sixty one, 863, 152 (58, 570, 802) several, 292, three hundred and fifty 843, 967 (477, 069) 3, 659, 248 (28, 992) 848, 852 dua puluh enam, 510 (225, 199) 5, 280, 419 (1, 198, 000) three or more, 082, 419

21

(79, 032, 034) 3, 759, 884

twenty two 23

you, 308, 904 (480, 860) 4, 587, 928

twenty four 25 13 26

(319, 865) 980, 736 42, 337 (444, 827) four, 846, 309

27

(1, 252, 000) 3, 594, 309

Earnings per discuss - Fundamental and diluted (Rupees)

twenty eight

62. forty five

53. fifty-one

The annexed notes 1 to 37 form an integral part of these economical statements.

Shuaib A. Malik Chief Executive

56 ATTOCK PETROLEUM LIMITED - 2010 TWELVE-MONTHLY REPORT

Babar Bashir Nawaz Director

STATEMENT OF COMPLETE INCOME

TO GET THE YEAR CONCLUDED JUNE 30, 2010 2009

2010 Rupees ('000) EARNINGS FOR 12 MONTHS 3, 594, 309

three or more, 082, 419

Other thorough income

-

-

TOTAL COMPREHENSIVE INCOME FOR THE ENTIRE YEAR

3, 594, 309

several, 082, 419

The annexed notes 1 to 37 form an integral part of these monetary statements.

Shuaib A. Malik Chief Executive

Babar Bashir Nawaz Director

ATTOCK PETROLEUM LIMITED - 2010 ANNUAL STATEMENT 57

INCOME STATEMENT

PERTAINING TO THE YEAR FINISHED JUNE 40, 2010 2009

2010 Rupees ('000) CASH FLOW FROM WORKING ACTIVITIES Invoices from buyers Price differential claims received from Authorities Payments for sale of products and operating bills Other expenses paid Permanent deposits received Income tax paid Cash flow coming from operating actions 84, 410, 682 672, 210 (80, 318, 170) (345, 807) 19, 370 (1, 078, 883) several, 359, 402

58, 8888888888, 403 2, 057, 000 (57, 920, 198) (233, 366) 37, 401 (940, 428) two, 000, 812

CASH FLOW VIA INVESTING ACTIONS Fixed capital expenditure Proceeds from sale of property, plant and equipment Long term investments in connected companies Short term investments Salary received about bank debris and temporary investments Gross received by associated businesses Cash flow via investing activities (215, 396) 6, 584 (386, 014) 902, 945 9, 995 318, 114 (293, 032) 5, 663 (22, 679) 330, 369 804, 417...

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