पिपुल्स पावर लिमिटेडको चौथो त्रैमासिक वित्तीय विवरणPeople's Power Ltd Q4 Unaudited Financial Results

Unaudited Financial Results (Quarterly)

4th Quarter of financial Year 2082/83

Balance Sheet as Ashad end, 2083 (Unaudited) (NPR '000)

Particulars This Quarter ending As at 32nd Ashad, 2083 Previous Quarter Ending As at 30th Chaitra, 2082 Corresponding Previous Year Quarter Ending

Assets

Non-Current Assets:

Properties, Plant & Equipments 128 108 -

Intangible Assets under IFRIC	12	865,311	873,486	898,456
Investments	-	-	-

Prepaid Insurance - - 874

Deferred Tax Assets	13	13	7
Total Non-Current Assets	865,452	873,608	899,337
Current Assets:
Deposits	607	667	1,205
Other Loans & Advances	0	0	490

Trade Receivables 23,158 0 -

Sundry Debtors & other Current Assets 1,552 25,385 18,038

Inventories 0 0 -

Cash & Bank Balance 84,084 81,097 3,516

Preliminary Expenses - 0 0

Prepaid Expenses - 0 0

Total Current Assets	109,402	107,149	23,249
Total Assets	974,855	980,758	922,586
Equity
Share Capital	948,900	948,900	632,600
Reserve and Surplus	-40,931	(37,208)	(17,000)
Share Premium	65,476	65,476	-
Total Equity	973,445	977,168	615,600

Liabilities

Non-Current Liabilities:

Long Term Borrowings 0 - 305,964

Unsecured Loans 0 - -

Total Non-Current Liabilities 0 - 305,964

Current Liabilities:

Trade and Other Payables 1,410 3,474 1,022

Provision 0 115 -

Current portion of Long Term Borrowings 0 - -

Bridge Gap Loan 0 - -

Dividend Payable 0 - -

Deferred Tax Liabilities 0 - -

Total Current Liabilities	1,410	3,589	1,022
Total Liabilities	1,410	3,589	306,987
Total Equity and Liabilities	974,855	980,757	922,586

Profit & Loss Accounts for the period ended Ashad end, 2083 (Unaudited) (NPR '000)