Bestway Cement Limited STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2018 Equity ‘Share capital and reserves Share capital Capital reserves Revenue reserve LIABILITIES Non-current abilities Long term fnancing Long term musharake Detered ax iability-net Employee benef obligations Current liabilities ‘Trade andiother payables Mark up accrued Short-term borrowings Current portion oflong tem financing Current portion oflong term musharaka Unclaimed dividend Contingencies and commitments “The annexed notes 1 45 form an integra part of these financial statements — (CHIEF EXECUTIVE ‘ese|2018 Note 10 n 2018 2017 000) upees 000) 5,962,528 5.962528 6,784,945 7.227835 40,562,399 53,309,872 47,768,255 3,300,000, 000,000 2,200,000, 4,000,000 9,111,362 10,089,266 497,337 75,108,698 3,602,383, 335062 242,140 148,788 12,151,583 4887,967 12,700,000 - 1,800,000 . 55,963, 102332 26,552,069 13525,725, 141,660,768 33,995,867 31 765,102, ee AODBestway Cement Limited STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2018 ASSETS Non-current assets Property plant and equiament Intangiale assets and goodwill Investment property Long term investments Long term deposits Current assets Stores, spare parts and loose tools Stockin rade Trade debts Advances Deposits and prepayments Other receivables Advance tax-net Cash and bank balances Total assets Note 15 16 7 18 18 20 2 2 2% 2s 2018 200) 2017 Pupees 000) 44732200 9,262,737 2s024 11851307 134,689 CORT eas 798 4,358,080 3,490,716 785,728 1,462,355 71366 1384348 42,169 33,855 1,776,089 117.800 2,737,748 348,656 290,266 208.461 79,302,686 15533975 31 765,102 DIRECTOR & CHIEF FINANCIAL OFFICER. soxizo18Bestway Cement Limited STATEMENT OF PROFIT OR LOSS FOR THE YEAR ENDED 30 JUNE 2018 or ote tapers t0o eet taro % nawess7 naaosae Lasts and eicounts (2277695) «ratoast Las sles and ety aasei9s) 807108 Revenue SAND 667 aa76 Centos » agave) 050053) Gross prot oo asm ther income Pa 165967 oae0 Setng and sibuton expenses » vezraee «nsstgos) Aamnisrave expenses 0 (2003232) anos ter expenses 4H avn tsa2nges) Operating rote vaai7aa Trasan Net fnance css 2 (600435) wor Share of proto equty accounted investees tof 2 1347545 205538 Protitetoretax asenase Ta 66468 Income tax pene x» 206758 sans Protttor the year 73:157706 Dams Earnings pr share- basic and dite Rupees) = 2207 2 “The annexed notes 1 45 form an integral part of these financial statements —, (CHIEF EXECUTIVE DIRECTOR & CHIEF FINANCIAL O¥F}CER. EP 2018