| Description |
Amount (PKR) |
| Fixed Assets |
| Total Fixed Assets |
21,226,220.00 |
| AirFibers |
115,500.00 |
| Batteries |
135,530.00 |
| Dandoot Network Site |
52,370.00 |
| FiberNetwork |
15,258,715.00 |
| Furniture and Fixtures |
581,770.00 |
| Generators |
-8,320.00 |
| IP TV Assets |
4,300.00 |
| Khajoola Network |
17,930.00 |
| Khewara Assets |
45,350.00 |
| Laptops |
-10,400.00 |
| Manyala Network |
34,800.00 |
| Mobile Phones |
195,150.00 |
| MotorCycles |
328,000.00 |
| Network Cabinets |
45,000.00 |
| Network Pidh |
17,510.00 |
| Other Assets |
70,700.00 |
| OvenMicrowave |
21,000.00 |
| PindSite |
131,220.00 |
| PowerBeams |
-28,000.00 |
| Printers |
11,480.00 |
| RocketM5 |
1,600.00 |
| RouterBoard |
41,000.00 |
| Servers and Computers |
1,211,433.00 |
| Software Licenses |
112,461.00 |
| Solar Panels |
320,340.00 |
| THQ Network |
35,000.00 |
| Tools and Safety Equipment |
99,776.00 |
| Towers |
191,220.00 |
| UPS |
314,200.00 |
| Watli Network Assets |
270,250.00 |
| Wireless DP Networks |
1,609,335.00 |
| Current Assets |
| Working Capital |
802,504.00 |
| Sundry Debtors |
-47,536.00 |
| Cash-in-hand |
997,232.00 |
| Bank Accounts |
315,090.00 |
| Total Current Assets |
1,264,786.00 |
| Current Liabilities |
| Sundry Creditors |
-2,323,990.00 |
| FiberLink Payables |
183,000.00 |
| KK Networks |
54,988.00 |
| Login Bill Payables |
62,031.00 |
| Multi City Attock |
1,919,302.00 |
| RedTone Payables |
160,250.00 |
| RubaDigital |
76,591.00 |
| Waqas-Chakwal |
-19,890.00 |
| Zubair-Cometee |
350,000.00 |
| Total Current Liabilities |
462,282.00 |
| Branch / Divisions |
| Total Branch / Divisions |
1,690,234.00 |
| Applied Skills |
4,230.00 |
| Khajooola Fort Project |
802,369.00 |
| Lahore Flat Expenses |
284,181.00 |
| Lahore Setup |
241,111.00 |
| Salt Range Tours |
184,430.00 |
| Watni Hosting |
161,203.00 |
| Watni Trading and Services |
12,710.00 |
| Intangible Assets |
| Total Intangible Assets |
484,937.00 |
| ASN and IPs |
6,580.00 |
| Initial Expenses |
97,437.00 |
| Initial R & D |
29,045.00 |
| Registration and Licences |
351,875.00 |