Professional Documents
Culture Documents
Assets
Assets
ENGINEERING CONSULTANTS
BALANCE SHEET
AS AT March 31, 2014
2014
ASSETS
Note (all amounts in PKR)
NON CURRENT ASSETS
Computers 2,271,936
Furniture & Fixtures 3,353,088
Office Equipment 3,124,898
Vehicles 2,929,668
Total Non‐Current Assets 11,679,590
CURRENT ASSETS
Account Recievables 64,260,000
Security Deposit 3 11,860,335
Cash & Bank Balance 4 175,105,114
Total Current Assets 251,225,449
TOTAL ASSETS 262,905,039
EQUITY AND LIABILITIES
EQUITY ‐
Net proprietors Equity 258,199,189
Total Equity 258,199,189
LIABILITIES
Non Current Liabilities
Account Payable 4,705,850
TOTAL LIABILITIES 4,705,850
TOTAL EQUITY & LIABILITIES 262,905,039