What is the current portion of long-term liabilities reported in each year and for what type of liabilities? Transcribed Image Text: Balance Sheet
As at June 30, 2016
2016
2015
Note
Rupees in 000
ASSETS
Non current assets
Property, plant and equipment
15
3,168,699
1,935,858
Intangible assets
16
36,215
2,048
Investment in an associated company
17
6,019
3,321
Long term loans and advances
18
10,888
10,493
Long term deposits
19
32,667
33,567
3,254,488
1,985,287
Current assets
Stores and spares
20
496,552
491,657
Stocks
21
1,570,594
1,456,593
Trade debts
22
1,024,670
851,269
Loans and advances
23
101,474
61,501
Deposits and prepayments
24
66,130
125,443
Other receivables
25
68,901
30,982
Taxation net
112,849
103,564
Cash and bank balances
26
116,851
241,769
3,558,021
3,362,778
Total assets
6,812,509
5,348,065 Transcribed Image Text: Balance Sheet
As at June 30, 2016
2016
2015
Note Rupees in 000
EQUITY AND LIABILITIES
Share capital and reserves
Authorized capital
75,000,000 (2015: 75,000,000) ordinary shares of Rs. 10 each
750,000
750,000
Issued, subscribed and paid-up capital
597,713
597,713
Unappropriated profit
2,351,809
1,760,434
Total equity
2,949,522
2,358, 147
Liabilities
Non current liabilities
Long term finances
920,276
383,334
Staff benefits
6
277,287
241,157
Deferred taxation
7
232,281
210,871
Long term deposits from dealers
8.
8,930
8,990
1,438,774
844,352
Current liabilities
Current maturity of long term finances
224,057
116,666
Short term finances
143,889
86,030
Running finances under mark-up arrangements
10
621,020
666,389
Trade and other payables
11
1,293,036
1,183,356
Accrued mark-up
12
32,929
17,331
Provisions
13
109,282
75,794
2,424,213
2,145,566
Total liabilities
3,862,987
2,989,918
Contingencies and commitments
14
Total equity and liabilities
6,812,509
5,348,065
