Mohsin Annual Report-Final 1-91:Layout 1.qxd - Siemens Pakistan

98Balance SheetSiemens (Pakistan) Engineering Company LimitedBalance SheetAs at September 30, 2007Share capital and reserves2007 2006Note (Rupees in ‘000)Share capital- Authorised20,000,000 (2006: 20,000,000) ordinary shares of Rs 10 each 200,000 200,000- Issued, subscribed and fully paid-up 5 82,470 77,696Reserves 6 2,647,218 1,837,528Retained earnings 2,621,734 806,588Total equity 5,351,422 2,721,812Minority interest - . 347,504Total equity and minority interest 5,351,422 3,069,316Retention money payable 104,279 68,843Employees' long service bonus 9,401 8,556Deferred liability - . 46,891Total non-current liabilities 113,680 124,290Trade and other payables 8 7,058,499 7,665,891Provisions 9 1,139,496 817,319Short-term borrowings 10 2,687,826 784,778Provision for taxation 1,230,093 425,202Total current liabilities 12,115,914 9,693,190Total liabilities 12,229,594 9,817,480Total equity and liabilities 17,581,016 12,886,796Contingencies and commitments 11