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Investor Presentaiton

ANNUAL REPORT 8.1 Movement in deferred income tax asset PP Private Power and Infrastructure Board ANNUAL REPORT Private Power and Infrastructure Board 2020 (Rupees in thousand) 2019 Statement As at 01 July 2019 Other of profit or loss comprehensive As at 30 June 2020 11 SHORT TERM INVESTMENTS - Amortized cost Term Deposit Receipts (TDRs) income (Note 26) (In US Dollars) --------Rupees in thousand------.. Habib Metropolitan Bank Limited (HMBL) USD 5,209,922 (2019: USD 5,033,726) JS Bank Limited (JSBL) USD 2,450,482 (2019: USD 2,379,188) 876,570 825,531 412,294 390,187 Accelerated tax depreciation (6,069) (1,512) (7,581) 1,288,864 1,215,718 Deficit/(surplus) on remeasurement of investments Provision for gratuity 271 (861) (590) (In PKR) 9,343 6,583 (4,281) 11,645 Provision for leave encashment Deferred income tax asset 3,545 6,896 11,967 6,896 (5,142) 10,370 8.2 Deferred income tax asset of Rupees 231.097 million (2019: Rupees 269.847 million) on available tax losses has not been recognized in these financial statements as the temporary differences are not expected to reverse in foreseeable future because taxable profits will not probably be available against which the temporary differences can be utilized. Pak Oman Investment Company Limited (POIC) Pak Brunei Investment Company Limited (PBIC) JS Bank Limited (JSBL) Faysal Bank Limited (FBL) Accrued profit on: TDRs In US Dollars 200,000 150,000 100,000 100,000 250,000 250,000 550,000 500,000 1,838,864 1,715,718 NOTE 2020 (Rupees in thousand) 2019 9 ADVANCES, PREPAYMENTS AND OTHER RECEIVABLES Advances to: - employees against provident fund - suppliers/services - employees against expenses Current portion of loans and advances Prepayments Accrued interest on bank deposits Accrued income on account of fees Other receivables 1,735 142 1,735 149 906 1,461 2,783 3,345 7 14,842 11,688 3,143 1,139 110 3,795 9.1 82,235 74,236 2,524 3,067 105,637 97,270 9.1 This represents accrued fee in respect of extension of "letter of intent" LOI and "letter of support" LOS approved by Board of Directors for various Independent Power Producers (IPPS). 10 ADVANCE TAX 2020 2019 NOTE (Rupees in thousand) - HMBL - JSBL In PKR - POIC - PBIC - JSBL - FBL 4,171 4,767 5,662 5,839 9,833 10,606 13,798 4,635 7,659 2,167 28,729 16,771 50,186 23,573 1,898,883 1,749,897 11.1 Maturity dates and profit margin are as follows: Bank / certificate Profit rate Currency Maturity per annum TDRs JSBL USD October 2020 3.50% JSBL USD June 2021 3.00% HMBL USD April 2021 3.05% HMBL USD March 2021 3.35% HMBL USD June 2021 3.15% FBL PKR September 2020 14.00% FBL PKR September 2020 14.00% JSBL PKR POIC PKR December 2020 December 2020 13.25% 13.25% NOTE 2020 (Rupees in thousand) 2019 Balance at the beginning of the year Income tax paid / deducted at source Provision for taxation - current Balance at the end of the year 26 5,416 13,387 (17,037) 1,766 27,248 6,096 (27,928) 12 5,416 22 10.1 This represents tax withholding suffered at source and includes an amount of Rupees 8.9 million relating to tax years 2009, 2010 and 2011 in whose respect, the refund applications were filed by the Board with taxation authorities on 26 August 2011. A reminder of the same was filed on 18 June 2012 whereas, the aforesaid applications were rejected by the Officer Inland Revenue, Regional Tax Office, Islamabad. PPIB had filed appeals with Commissioner Inland Revenue Appeals (CIRA) in this respect which were rejected. Thereafter, PPIB filed appeals with Appellate Tribunal Inland Revenue (ATIR). In disposing off the appeal, the ATIR has vacated the order of CIR-A and directed PPIB to approach the Taxation Officer (TO) and the TO has been directed that he may consult Federal Board of Revenue for procedure in such cases. However, PPIB has claimed credit of aforesaid refund amount of Rupees 8.9 million against tax liability in the income tax return for tax year 2018. CASH AND BANK BALANCES Cash at bank: - Current accounts -Saving accounts 12.1, 12.2 & 12.3 Cash in hand 146,654 146,654 49 146,703 1 103,663 103,664 8 103,672 12.1 Balances in these accounts include Rupees 69.647 million (2019: Rupees 47.676 million) held on account of employees' provident fund scheme. 12.2 Balances in saving accounts include USD 16,671 (2019: USD 14,398). 165 12.3 Balances in saving accounts carry rates of profit ranging from 2.79% to 15.39% (2019: 0.25% to 8.75%) per annum. 166
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