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Engro fertilizers

Income Statement
2007

2008

Non current assets


Property Plant & equipment
Intangible Assets
Long term investment
deffered employee
compensation expense
long term advances & loans

13818674 33395762
133867
122858
7764482 11091857
171529
96078
841498
258813
44965368 22730050

Current Assets
Stores Spares & Tools
stock in trade
Trade Debts
deffered employee compensation expense
Loans, Advances, Deposits & prepaymetns
Other reciecvables including derivatives
Taxation
Short term investment
Cash & banl balances

740873
957241
2690153 4680896
1408885
261508
72537
93213
889621 1899124
1568418 5057581
543376
618746
6153948
67811
1617524 1687038
15685335 15323158

Balance Sheet
Share capital authorized
Issued subscribed & paid up capital
Share premium
Eployee share option
hedging resrves
General reserves
unappropriated profit

2007
2008
3000000 3000000
1934692 2128161
3963977 7152722
272990
305052
1037386 2157769
4429240 4429240
4102366 6911124
13805959 20955907
15740651 23084068

Non Current liabilities


Long term finances
Derivatives
Deffered Taxation
Employee housing susidy
Retirement & other services benefits

2007
2008
15422520 27756714
918050
1948980 2412757
73319
44265
17410060 31205105

Current Liabilities
Current portion of
Long term finances
Other service benefits
Short term borrowings
Trade & other payables including derivatives
Unclaimed dividends

Contingencies & commitments

2007

2008

1300000
18662

76600
18334
1711275
3874824
318320
5999353

3752945
193067
5264674

38415385 60288526

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