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AL-ABBAS SUGAR MILLS LTD

Samie Mazhar

BALANCE SHEET

FA10-MB-0048

2012

2011

2,051,036
1
3,816
9,557
20,979
27,135
2,112,524

1,999,174
613
3,404
11,127
9,114
14,586
2,038,018

Store & Spares
Stock-in-trade
Trade Debts
Loans & Advances
Term Deposit & S.Term Prepayments
Other Receivables
Short Term Investments
Accrued Income
Cash & Bank Balance
Total Current Assets

Total Assets

H.A

V.A

Assets
Non-Current Assets
Property,Plant & Equipment
Intangible Assets
Longterm Loans & Advances
Longterm Deposits
Longterm Investment
Deferred Tax Investments
Total Non-Current Assets

2.59%

43.16%

-14.11%

0.20%

86.03%
3.66%

0.57%
44.45%

130,512
1,471,452
305,336
618,764
45,935
30,122
30,115
956
6,973
2,640,165

153,152
-14.78%
2,430,743
-39.46%
487,536
-37.37%
170,399
263.13%
1,012 4439.03%
19,600
53.68%
10,000
201.15%
416
129.81%
18,179
-61.64%
3,291,037
-19.78%

2.75%
30.96%
6.42%
13.02%
0.97%
0.63%
0.63%
0.02%
0.15%
55.55%

4,752,689

5,329,055

-10.82%

100.00%

175,000

175,000

0.00%

3.68%

Issued,Subscribe & Paidup Capital\
Reserves

173,623
1,554,091

173,623
1,207,941

0.00%
28.66%

3.65%
32.70%

Total Equity

1,727,714

1,381,564

25.05%

36.35%

23.31%
-95.73%
-80.77%

4.50%
1.09%
5.59%

6512461 -84.99%
3823641 -98.92%
188 802036%
59629 268.44%

20.56%
0.87%
31.73%
4.62%

Current Assets

Equity
Authorized capital

Liabilities
Non-Current Liabilities
Long term Financing
Deferred Liability
Total Non-Current Liabilities

214094
51614
265708

173623
1207941
1381564

Current Liabilities
Trade, Other payables
Advance Mark-up
Short term Borrowing
Current maturity of L.Term Financing

977229
41480
1508015
219697

32% 63.Provission for Taxation Total Current liabilities 12846 2759267 10395919 -73.159.88% 100.06% Total Liabilities 3024975 11777483 -74.047 .752.689 13.00% Total Equity & Liabilities 4.65% -63.27% 58.46% 0.

44% -4.603) (295.806 -25.04% -0.22% Distribution Cost Administrative Expenses Other Operating Expenses Profit Before Taxation 1.00% -9.463 (71.32% -26.806 94.70% -3.456) 644.A -4.56% 940.946) 36.159.44% Operating Profit (208.220.54% Taxation 539.564) (78.40% -12.603 123.943) 226.289) 32.181 (4.49) Basic & Diluted .50% -2.22% -31.964.Earning/share (Rs) 28.01% -80.458 (5.AL-ABBAS SUGAR MILLS LTD Samie Mazhar Statement of Comprehensive Income 2012 Net Sales Cost of Goods Sold Gross Profit 5.12% 100.791) 324.04% 8.46% 0.229 (356.289) (123.82% Profit After Taxation 490.56 (1.280.899) 773.863 Earing Loss per share (Rs) From continuing operations From discontinuing operations 28.466) (57.32% 19.337 (48.296 FA10-MB-0048 Discontinued Operations Loss From Discontinued Operations Net Profit of the Year 490.691) (119.25 - 14.25 13.657) 66.804.059 23.97% -6.00% -0.397 (93.742) (385.98% -3.546 (25.07 .546 252.399) H.61% 19.885) 2011 6.97% Finance Cost Other Operating Income (266.A V.47% 12.91% 9.54% 30.