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Reformulate the statement of financial position. Particulars 2022 Non Current Assets: 3,947,645,173.00 Property Plant & Equipment 3,263,124,297.00 Investment in Property 503,012,247.00 Right of Use Assets

Reformulate the statement of financial position.

Particulars2022
Non Current Assets:3,947,645,173.00
Property Plant & Equipment3,263,124,297.00
Investment in Property503,012,247.00
Right of Use Assets25,127,649.00
Intangible Assets675,942.00
Capital Work in Progress155,705,038.00
Current Assets10,604,267,468.00
Inventories3,404,569,828.00
Trade/Accounts and other Receivables1,524,574,050.00
Advance, Deposits and Prepayments299,208,628.00
Advance Income Tax4,100,140,671.00
Cash and Cash Equivalents1,275,774,291.00
Cash in hand4940100.00
Cash at bank1,270,834,191
TOTAL ASSETS14,551,912,641.00
Shareholders' Equity7,637,152,389.00
Share Capital4,279,687,010.00
Share Premium1,473,647,979.00
Retained Earnings1,883,817,400.00
Non-Controlling Interest1,336.00
Total Shareholders' Equity7,637,153,725.00
Non-current Liabilities121,214,304.00
Borrowings372,805,793.00
Lease Liability13,155,601.00
Deferred Tax Liabilities108,058,703.00
Current Liabilities6,793,544,612.00
Trade and Other Payables/Creditors, Accruals and other payables1,048,213,664.00
Liabilities for Expenses/Accrued Expenses833,246,587.00
Unclaimed Dividend11,901,967.00
Lease Liability5,427,646.00
Provision for Income Tax4,521,948,955.00
Total Equity and Liabilities14,551,912,641.00
Net Asset Value (NAV) per Share17.85

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