Presentation of WAPDA - Planning Commission
Presentation of WAPDA - Planning Commission
Presentation of WAPDA - Planning Commission
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Balance Sheet<br />
(Thous - Rs.)<br />
2010 2009<br />
EQUITY AND LIABILITIES Unaudited Audited<br />
Share Capital 9,522,000 9,522,000<br />
Capital Reserves for GoP investment in 184,298,080 184,298,080<br />
Capital Reserves for development projects 172,970,160 168,628,558<br />
366,790,240 362,448,638<br />
Non - Current Liabilities<br />
Long Term Loans 56,181,958 49,196,251<br />
Grants 1,593,391 1,593,391<br />
Liability Against Assets Subject to Finance 8,000,000 8,000,000<br />
Deferred liabilities 2,530,869 1,239,890<br />
68,306,218 60,029,532<br />
Current Liabilities<br />
Current Maturity <strong>of</strong> Loans 6,127,812 4,765,631<br />
Accrued Liabilities 1,221,025 1,285,883<br />
Short Term Borrowings 8,409,163 47,162,908<br />
Short Term Liabilities 46,564,021 34,263,371<br />
Other Payables 15,066,200 12,076,083<br />
77,388,221 99,553,876<br />
TOTAL EQUITY & LIABILITIES 512,484,679 522,032,046<br />
6 October 2010 16
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