MEP (PRIVATE) LIMITED

BALANCE SHEET
AS ON JUNE 30, 2017

ASSESTS

Non-Current Assets
Fixed Operationg Assets
Deffered Tax Asset

Current Assets
Cash and Bank
Account Receivable, Advances and Deposits
Income Tax Refundable

CAPITAL & LIABILITIES

Share Capital and Reserves

Authorized Share Capital : (5,000 Ordinary Shares of Rs. 100/- each)

Issued, Subscribed and |Paid-up Share Capital: (100

Accumulated Profit

Non-Current Liabilities
Liabilities Agaisnt Assets Subject to Finanace Lease

Current Liabilities
Current Maturity of Lease Liabilty
Creditors, Accrued Expenses & Other Liabilities

The annexed noted from Sr. no 1 to 15 form an integral part of these financial statements. Auditor's report is annexed here
 2017 2016
Note (PKR) (PKR)

3 2,356,944 6,312,398
6.1 56,551 25,026

4 188,240 2,653,335
5 7,568,156 4,801,144
6 7,415,575 7,396,849
15,171,971 14,851,328
17,585,466 21,188,752

7 500,000 500,000

8 10,000 10,000
9 10,017,892 12,863,071
10,027,892 12,873,071

186,173 186,173
10 7,371,401 8,129,508
7,557,574 8,315,681
17,585,466 21,188,752

r's report is annexed hereto.

15,115,148