Customer Service Centre: 9924513899245140

***-21-03-2024 ***On the special instructions of MD/CEO of Water Corporation,Engineer Syed Salahuddin Ahmed, the new website www.kwsc.gos.pk of the institution will be launched soon. The managing director played a significant role in overseeing and leading the efforts to create the new website. where public convenience and other information will be provided.**** Karachi:- ( ) CEO KWSC Engineer Syed Salahuddin Ahmed said in a message that he is proud to highlight the progress of the Water Corporation to ensure that the water supply and sewerage needs of Karachi are met on March 22, World Water Day, despite various civic challenges ******Constomer Services Center Lower Block A Ninth Mile Karsaz Shahrah Faisal Lal Qila Restaurant Karachi Phone:-021-99245138-43 Fax 021-99245190 Whatup:0319-2046357 *************** r**

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