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ANNUAL REPORT PP Private Power and Infrastructure Board ANNUAL REPORT Private Power and Infrastructure Board Statement of Financial Position As At 30 June 2020 151 Private Power and Infrastructure Board Private Power and Infrastructure Board Income and Expenditure Statement For The Year Ended 30 June 2020 NON-CURRENT ASSETS Property and equipment Intangible assets Long term investments Loans and advances Deferred income tax asset 2020 2019 NOTE (Rupees in thousand) 45678 53,474 959 50,704 90,066 1,158 85,034 38,846 39,319 10,370 3,545 193,715 179,760 CURRENT ASSETS Advances, prepayments and other receivables 9 105,637 97,270 Other income EXPENDITURE Salaries and benefits Repair and maintenance 2020 2019 NOTE (Rupees in thousand) INCOME Income from operations 18 603,606 499,683 Income from financial assets 19 149,951 650 224,415 2,430 754,207 726,528 Printing and stationery 222 20 495,738 479,327 21 6,193 6,130 22 2,498 2,063 Professional and legal services fee 4,824 3,421 Advance tax Short term investments Cash and bank balances 10 1,766 11 1,898,883 5,416 1,749,897 Board meeting expenses 1,692 2,540 Traveling expenses 2,262 7,730 12 146,703 2,152,989 1,956,255 CURRENT LIABILITIES NET ASSETS REPRESENTED BY: PPIB Fund Investments revaluation reserve Provision against performance guarantees encashed 13 846,231 828,466 Staff benefits Accrued and other liabilities 14 15 63,934 94,162 75,797 1,004,327 1,342,377 67,351 971,614 1,164,401 345 103,672 Office/ground rent Telephone, fax, postage and courier Fixed assets insurance Utilities Audit fee Depreciation Amortization Finance cost Advertisement expenses Other expenses 41,930 27,936 1,799 1,760 1,094 1,071 7,005 5,650 2452 23 821 693 7,681 11,328 199 199 2,929 2,754 603 1,709 25 25 6,481 6,999 583,749 561,310 16 1,300,910 41,467 1,342,377 1,125,042 39,359 1,164,401 PROFIT BEFORE TAXATION Taxation 170,458 165,218 26 (5,070) (55,640) 17 PROFIT AFTER TAXATION 165,388 109,578 CONTINGENCIES AND COMMITMENTS The annexed notes form an integral part of these financial statements. R выте MANAGING DIRECTOR The annexed notes form an integral part of these financial statements. BOARD MEMBER MANAGING DIRECTOR BOARD MEMBER 152

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