Balance Sheet

KARACHI WATER AND SEWERAGE BOARD
BALANCE SHEET
AS AT JUNE 30,2005

ASSETS Note

2005 Rupees

2004 Rupees

Non-current assets

Property, plant and equipments

Capital Work-in-progress

03

04

18,498,732,261

10,253,927,806

19,362,872,702

7,469,515,295

CURRENT ASSETS

   
Debtors 05 5,907,543,778 5,594,788,480

Advances, prepayments and other receivables

06

314,168,034 316,773,284
Cash at banks 07 1,249,925,153 531,499,885
7,471,636,965 6,443,061,649
Total====================> 36,224,297,032 33,275,449,646
RESERVES AND LIABILITIES    

Reserves

Capital  reserve

08 3,770,914,242 3,770,914,242
Accumulated Surplus / (Deficit)

(10,406,128,921)

(6,635,214,679)

(8,067,701,916)

(4,296,787,674)

GRANTS 09 12,450,203,387 9,273,015,112

Non-current liabilities

Long-term loans

10

25,435,389,972

24,939,655,809

Consumer’ deposits 11 215,674,685 172,240,077

25,651,064,657 25,111,895,886
Current liabilities    
Current maturity of long -term loans 12 3,538,153,400 2,217,268,354
Short-term Deposits 13 556,358,670 442,200,947
Creditors, accrued and other liabilities 14 663,731,597 527,857,021
Total====================> 4,758,243,667 3,187,326,322
Contingencies and commitments 15
Total====================> —- 36,224,297,032 33,275,449,646
The annexed notes form an integral part of these financial statements. Sd Dy .Managing Director (Finance) Note: Information of web page provided by concerned department
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