n PTOYOTA moving forward > (rmpowering People BALANCE SHEET sat June 30,2012 ASSETS Non-current assets Fixed assets Long-term loans and advances, Long-term deposits and prepayments Current assets Stores and spares Stockin-trade Trade debts Loans and advances Short-term prepayments ‘Accrued return on bank deposits Other receivables Investments Taxation - payment less provision Cash and bank balances TOTAL ASSETS ‘Authorised capital 100,000,000 (201 1: 100,000,000) Ordinary shares of Rs. 10 each, Issued, subscribed and paic-up capital Reserves, LIABILITIES Non-current iabilities Deferred taxation Current lak Trade, other payables and provisions ‘Advances from customers and dealers ‘Accrued mark-up Short-term running finance Taxation - provision less payment CONTINGENCIES AND COMMITMENTS. TOTAL EQUITY AND LIABILITIES Note 14 is 16 7 18 19 20 21 The annexed notes 1 to 42 form an integral part of these financial statements. Parvez Ghias Chief Executive Officer 2012 2011 (Rupees in’000), 3,472,906 425,710 6,015 11,949 7,822 2 3 AB6,743 246,881 178,188 189,755 7,529,571 5,890,052 1,459,976 1,356,068, 945,498 926,174 20,965 18,900 45,355 52586 447,569 149533 2,690,553 4,993,464 : 399,006 10,771,300 8812199, 24,088,975 22,587,737 27,575,718 26834618 1,000,000 1,900,000 786,000 786,000 16,227,858 17,013,858 14,119,648 165,941 454012 165,941 454012 6,512,461 5,740,869 3,823,641 6519669 188. 420 59,629 - 10,395,919 12,260,958 27,575,718 26834618 KojiHyodo Vice Chairman & Director