pti financial statement for financial year 2013-14

8/10/2019 PTI Financial Statement for Financial Year 2013-14

http://slidepdf.com/reader/full/pti-financial-statement-for-financial-year-2013-14 1/7

Z`dest`h ^lfrlld-l-Ehs`a

A EH H E C Y ^ ^ L G L H ^ Y

A M _ ^F L U L @ _ L H N L N 9: K\ H L ?:0>



Z`dest`h ^lfrlld l hsà

Ilhtr`c Ylirlt`re`t

Amrg - T

Yt tlg~ht ma ìimuhts eh rlsplit ma Z`dest`h ^lfrlld-l-Ehs a

A eh `h ietc y l`r ? :0 9 0>

Mplhehb o`c`hil / auhns/ `gmuhts eh o`c`hil `t tfl imgglhilglht ma aeh`hie`c yl`r

^mt`c ehomgl / rlilepts amr tfl yl`r

^ mt`c p0yg lhts amr tfl yl`r

Lxplhsls

Aexln `sslts

Mtflrsc

@GM\H^

Hmtl

_uplls

9

09?,991,101

6

0:?,211,526

?9<,0:9,<5>

> 010,205,:?1

<

565,0<1

1

?,6?1,256

01<,<9>,56:

2

15,<16,10>

6

0:?,211,526

5 50,<>:,?:2

Hlt o`c`hil mh tfl icmsl ma yl`r - I`sf `hn o`hd o`c`hils

Ymurils ma auhns wetf nltècs

^mt`c vKcul ma `sslts mh tfl icmsl ma yl`r

^mt`c vKcul maceòecetels mh tfl icmsl ma yl`r

E

H`gl ma O`hdlrs

`) D@YO O`hd Ctn. Ocul @rl`, Esc`gò`n

o) Fòeo O`hd Ctn. IN@, Ievei Ilhtrl, Esc`gò`n

i) \hetln O`hd Cegetln, Kehh`f @vlhul Esc`gò`n

n) D@YO O`hd Cegetln, Bucolrb or`hif C`fmrl

l) O`hd @ca`c f Cegetln ,C`fmrl

a) Fòeo O`hd Ctn. Zlsf`w`r

b) D@YO O`hd Cegetln, Zlsf`w`r

a)

Fòeo O`hd Ctn. D`rìfe

_lg`rds/`nnetemh c ehamrg`temh ea sm nlserln

Et es ilrt~aeln tf`t;

(e) hm auhns armg `hy smuril prmfeoetln uhnlr tfl Zmcetei`c Z`rtels Mrnlr, ?::?

wlrl tlilevln oy tfl p`rty4

(ee) st tl1lht imht ehs `h ìiur`tl aeh`hie`c pmsetemh4 `hn

E

(eee) tfl ehamrg`temh es imrrlit tm tfl olst ma gy dhmwclnbl `hn olcela.

HEC




Ilhtr c Ylirlt`re`t

H0^\_L @HN Y^@^\Y

HM^LY

0.

? .

Z`dest h ^lfrlld-l-Ehsà (Z^ ) es ` pmcetei`c p`rty, lst ocesfln mh ?< @prec 0551.

OcsEY MA @IIM\HÊHB

^fl aeh`hie`c st`tlglhts f`vl ollh prlp`rln mh tfl i`sf rlilepts `hn nesourslglhts o`ses ma

ìimuhtehb, wfeif es ` imgprlflhsevl o`ses ma ìimuhtehb mtflr tf`h blhlr`ccy ìilptln ìimuhtehb

prehiepcls.

9. MZLHEHB O@C@HILY; I@YF @HN O@HD

~ ; ; t ~ ~ l ; ;

- Z`d ruplls, iurrlht ìimuhts

•

- \Y nmcc`r, s`vehb ìimuht

>. Z@KGLH^Y-LVZLHYLY

Ypl~eaei

Ac`b

c

Zrehtehb

Lcli~emh i`gpèbh

Acm~n rlcela

Aeh`hie c `ssest hil tm mtflrs

Bl>r`c

Y c rels, w`bls `hn olhlaets

\tecedels

I

E ..

mggugi`trmh

@nvlrtesehb `hn g rdltehb lxplhsls

Zuocei lvlht lxplhsls

Aeh`fie c `ssest`hil tm i`hnen`tls

Zrehtehb `hn st temh`ry lxplhsls

Lht5rtèhglht

Clb`c `hn prmalssemh`c if`rbls

~~~~~h~mst

^rèlccehb `hn imhvly`hil

_lZr `hn g ehtlh`hil lxplhsls

@GM\H^

(_uplls)

06,015

0?2,09<,659

<,06?,<<>

09?,906,>>2

09?,991,101

615,><:

>6,6>1,551

2<:,:::

69,1?9

<:,<<:,:15

?:,0<5,99:

?,?1<,06:

0,<?<,>65

6,9:1,:>0

<1,2<0,62:

0?2,<::

0,:<1,515

9,091,?12

1,5<?,59<

0,?<5,<1>

5,96>,2<:

251,?00

?,<1>,26:

'--

F

K

? Y^

6 > Y L I ^M _ B 1 /> Z .M . O M V 0 <5 > EY C@ G @ O @ N Z @ DEY ^ @ H .

^LC;

5? <0 ?? 2 : 2> >

A@V;

5? <0 ?62 9 659

L-G@EC; pteJeso.imgs`ts.hlt.pd, RLOYE^L;www.ehsà.mrb.pd

mailto:[email protected],

http://www.insaf.org.pk/






Ilhtr`c Ylirlt`re t

Zmst bl `hn imurelr lxplhsl

Hlwsp`plrs `hn plremnei`cs

O`hd if`rbls

Ehsur`hil

Lxif`hbl cmss

Gesl

lxplhsls

ClsK `nkustglhts rlc`tehb tm prlvemus yl`r s4

-`nv`hil tm suo-maaeils

-prlp`yglhts

-sliurety nlpmsets `bèhst rlht

<. Z@UGLH^Y - AEVLN @YYL^Y

Imgputlr

maaeil lquepglhts

Aurheturl

Lcli~rei`c Lclitrmhei lquepglhts

Qlfeicls - Zurif sln

1. Z@eGLH^Y-M^FL_Y

@nv`hils tm lgpcmylls

@nv`hil tm Brmup G

Zrl5èn rlht

Yliurety `bèhst rlht

Mtflr `nv`hils

2. IC(e)YEHB O@C@HIL; I@YF @HN O@HD

I`s, eh f`hn

I`sf `t o`hd

- Z`c ruplls, iurrlht ìimuhts

- Z`d ruplls, s`vehb ìimuht

- \Y nmcc`r, s`vehb ìimuht

@GM\H^

(_uplls)

0?<,91<

?<:,5:6

9:0,56>

?>,?0?

>?6,6>2

200,65>

001,09:,:51

011,16:,01<

(?,19<,<95)

(0,1?<,1::)

(2::,:::)

(>,510,095)

010,205,:?1

>0?,<6:

91>,:11

0>9,<0:

15,:::

565,0<1

?5?,52:

61:,995

2>?,<::

99:,:::

1::,565

?,6?1,256

19,621

>6,9?:,009

0?,?2?,61>

6,500,210

15,<:>,296

15,<16,10>

K

~ /

F ?, Y^

6>, YLI^M_ B-1/>, Z.M. OMV 0<5>, EYC@G@O@N, Z@DEY^@H. ^LC;5?-<0-??2 :2>> A@V; 5?-<0-?62 9659

L²G@EC; pteJeso.imgs`ts.hlt.pd, RLOYE^L;www.ehsà.mrb.pd








Ilhtr c Ylirlt`re`t

6. ^M^@C EHIMGLE_LILEZ^Y AM_ ^FL UL@_

_lilepts;

Imh reoutemhs oy glgolrs `hn suppmrtlrs es `s amccmws.

G5golrsfep all

Ehtr`p`rty lclitemh all

Cmi`c omnels lclitemh all

Nmh`temhs

Bahlr`c

Ywlieaei

@GM\H^

(_uplls)

05,:::

?95,:::

0,>6>,:::

<1,020,1:2

<2,509,1:2

>2,?:1,011

6,51<,>>0

Ehimgl;

Ehtlrlst mh s`vehb o`hd `iimuhts

Ehtlrlst mh tlrg nlpmsets

Mtf~r rlilepts;

_limvlry ma prlvemus yl`r's `nv`hil tm suo-maaeils

_limvlry ma prlvemus yl`r's sliurety nlpmset

_lhehn ma `gmuht nul armg Brmup G

?5<,05>

0,699,6>9

?,0?5,:92

5. ^M^@C Q@C\L MA @YYL^Y MH ^FL ICMYL MA UL@_

9,2<:,:::

55>,?0?

92,56:,0??

>?,2?>,99>

0:?,211,526

Hlt aexln `sslts

^lgpmr`ry cm`h tm Ge`hw ce Nlvlcmpglht ^rust

~ ~ t ~ ~ M Y ~ ~ E ~ ~ ~ Y

@nv`hil tm Brmup G

Yliurety nlpmset

ZrlK en rlht

I`sf `hn o`hd o c`hils

5.0

02,:>0,1>6

0,9::,:::

1::,565

520,002

61:,995

><<,:::

2>?,<::

15,<16,10>

50,<>:,?:2

F

?, Y^ 6>, YLI^M_ B-1/>, Z.M. OMV 0<5>, EYC@G@O@N, Z@DEY^@H. ^LC;5?-<0'-??2 :2>> A@V; 5?-<0-?62 9659

L-G@EC; pteJeso.imgsmts.hlt.pd, RLOYE^L;www.ehsma.mrb.pd


http://www.insof.org.pk/

http://www.insof.org.pk/





Ilhtr`c Ylirlt`re t

5.0

HL^ AEVLN @YYL^Y

Imgputlrs `hn maaeil

• E

lq\c~glhts

Aurheturl

Qlfeocls

Blhlr`tmr

LcliCi`c Lclitrmhei

lquepglhts

Hmtl;

@GM\H^

(_uplls)

Nlp amr tfl

@iiuguc`tln

Mplhehb @nnetemhs

@sslts cmst

yl`r

@nkustglht

Nlprlie`temh

Icmsehb

1,5??,619

>0?,<6: (5>?,:9?) 0,<<?,192

(?<5,:<5) 9,:91,?>1

9,9<2,01<

0,55?,<>> 91>,:11 (<2?,9::)

?60,>66

(26,150 ) >55,66? 0,?6>,>?6

0:,<0>,<::

15,:::

0,525,5<?

?,19>,5>? 2,5>6,<<6

0,<?>,0::

050,21:

>92,>19 0,:61,192

<,>1?,565 0>9,<0: (?1:,6><) 6<5,095

(>2,6??)

0,56:,25>

9,91>,61:

?1,>01,551 565,0<1 (0,22<,022) >,61>,521 (96<,<2?) 02,:>0,1>6,<65,9?2

Hm nlprlie`temh ma aexln `sslts `hn cmss mh `sslts cmst es if`rbln eh tfl st`tlglht ma ìimuhts, `s tfl s`gl

f`s ollh prlp`rln mh i`sf rlilepts `hn nesourslglhts o`ses ma ìimuhtehb.

~n rC,/

? Y^

6 > Y L I ^M _ B 1 /> Z .M . O M V 0 <5 > E YC @ G @ O@ N Z @ D EY ^ @ H .

^LC;

5 ? < 0 ??2 :2 >>

A@V;

5 ? < 0 ? 62 9 659

L-G@EC; pteJeso.imgs`ts.hlt.pd, RLOYE^L;www.ehsà.mrb.pd





pti financial statement for financial year 2013-14

Documents