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    16 views23 pages

    Working Paper Tile Page

    Uploaded by

    Salman Nisar
    working paper

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 23

    PUNJAB SMALL INDUSTRIES CORPORATION

    WORKING PAPER

    ON

    P.S.I.C. FINAL ACCOUNTS


    FOR THE YEAR 2009-10
    to 2012 - 2013

    PREPARED BY

    FINAL ACCOUNTS SECTION


    DIRECTORATE OF FINANCE AND ACCOUNTS
    ALFALAH BUILDING, THE MALL, LAHORE
    PUNJAB SMALL INDUSTRIES CORPORATION
    (PSIC)

    TABLE OF CONTENTS

    PAGE

    PART – 1 1-
    14

     CONSOLIDATED MANAGEMENT REPORT

    PART – 2 1-1

     AUDITOR’S REPORT

    PART – 3 1-
    10
     CONSOLIDATED FINANCIAL STATEMENTS
    PUNJAB SMALL INDUSTRIES CORPORATION
    (PSIC)
    PART - 1

    CONSOLIDATED MANAGEMENT REPORT

    PAGE

    I. Operating Results 2-3

    II. Financial Position 4-5

    III. Major issues 6-8

    IV. Other Issues 9–


    14
    PUNJAB SMALL INDUSTRIES CORPORATION
    (PSIC)

    PART - 2

    PAGE

     AUDITOR’S REPORT 1-1


    PUNJAB SMALL INDUSTRIES CORPORATION
    (PSIC)

    PART - 3

    CONSOLIDATED FINANCIAL STATEMENTS

    PAGE

     Consolidated Financial Statement 1-1


     Consolidated Accounts 1-8

    - Except Loan Schemes

     Consolidated Accounts 1-5

    - Loan Schemes
    PUNJAB SMALL INDUSTRIES CORPORATION
    (PSIC)

    CONSOLIDATED FINANCIAL STATEMENTS

    PAGE

     Consolidated Financial Statement 1 - 10


    PUNJAB SMALL INDUSTRIES CORPORATION
    (PSIC)

    CONSOLIDATED FINANCIAL STATEMENTS

    PAGE

     Consolidated Accounts 1-8


    - Except Loan Schemes

    PUNJAB SMALL INDUSTRIES CORPORATION


    (PSIC)

    CONSOLIDATED FINANCIAL STATEMENTS

    PAGE

     Consolidated Accounts 1 - 05
    - Loan Schemes

    PUNJAB SMALL INDUSTRIES CORPORATION

    P.S.I.C. FINAL ACCOUNTS


    FOR THE YEAR 2005 - 2006
    FINAL ACCOUNTS SECTION
    DIRECTORATE OF FINANCE AND ACCOUNTS
    ALFALAH BUILDING, THE MALL, LAHORE

    PUNJAB SMALL INDUSTRIES CORPORATION

    P.S.I.C. FINAL ACCOUNTS


    FOR THE YEAR 2006 - 2007
    FINAL ACCOUNTS SECTION
    DIRECTORATE OF FINANCE AND ACCOUNTS
    ALFALAH BUILDING, THE MALL, LAHORE

    PUNJAB SMALL INDUSTRIES CORPORATION

    WORKING PAPER

    ON

    P.S.I.C. FINAL ACCOUNTS FOR THE


    YEAR 2009-2010
    PREPARED BY

    FINAL ACCOUNTS SECTION


    DIRECTORATE OF FINANCE AND ACCOUNTS
    ALFALAH BUILDING, THE MALL, LAHORE

    TABLE OF CONTENTS

    SR. DESCRIPTION PAGE


    NO. NOS.

    01. AUDITOR’S REPORT 2010 O1-05

    02. OVERALL CONSOLIDATED FINANCIAL STATEMENT 06-19


    2010

    03. CONSOLIDATED FINANCIAL STATEMENTS EXECPT 20-31


    LOAN SCHEMES 2010

    04. CONSOLIDATED FINANCIAL STATEMENTS LOAN 32-38


    SCHEMES 2010

    TABLE OF CONTENTS

    SR. DESCRIPTION PAGE


    NO. NOS.

    01. AUDITOR’S REPORT 2011 01-04

    02. OVERALL CONSOLIDATED FINANCIAL STATEMENT 05-11


    2011

    03. CONSOLIDATED FINANCIAL STATEMENTS EXECPT 12-19


    LOAN SCHEMES 2011
    04. CONSOLIDATED FINANCIAL STATEMENTS LOAN 20-24
    SCHEMES 2011

    TABLE OF CONTENTS

    SR. DESCRIPTION PAGE


    NO. NOS.

    01. AUDITOR’S REPORT 2012 01-04

    02. OVERALL CONSOLIDATED FINANCIAL STATEMENT 05-11


    2012

    03. CONSOLIDATED FINANCIAL STATEMENTS EXECPT 12-19


    LOAN SCHEMES 2012
    04. CONSOLIDATED FINANCIAL STATEMENTS LOAN 20-24
    SCHEMES 2012

    TABLE OF CONTENTS

    SR. DESCRIPTION PAGE


    NO. NOS.

    01. AUDITOR’S REPORT 2013 01-02

    02. OVERALL CONSOLIDATED FINANCIAL STATEMENT 03-19


    2013

    03. CONSOLIDATED FINANCIAL STATEMENTS EXECPT 20-26


    LOAN SCHEMES 2013
    04. CONSOLIDATED FINANCIAL STATEMENTS LOAN 27-32
    SCHEMES 2013

    TABLE OF CONTENTS

    SR. DESCRIPTION PAGE


    NO. NOS.

    01. AUDITOR’S REPORT O1-05

    02. OVERALL CONSOLIDATED FINANCIAL STATEMENT 06-11


    2010

    03. CONSOLIDATED FINANCIAL STATEMENTS EXECPT 12-19


    LOAN SCHEMES 2010
    04. CONSOLIDATED FINANCIAL STATEMENTS LOAN 20-23
    SCHEMES 2010

    PUNJAB SMALL INDUSTRIES CORPORATION

    WORKING PAPER

    ON

    P.S.I.C. AUDITED ACCOUNTS


    FOR THE YEAR 2009 - 2010
    PREPARED BY

    FINAL ACCOUNTS SECTION


    DIRECTORATE OF FINANCE AND ACCOUNTS
    ALFALAH BUILDING, THE MALL, LAHORE

    PUNJAB SMALL INDUSTRIES CORPORATION

    WORKING PAPER

    ON

    P.S.I.C. AUDITED ACCOUNTS


    FOR THE YEAR 2010 - 2011

    PREPARED BY
    FINAL ACCOUNTS SECTION
    DIRECTORATE OF FINANCE AND ACCOUNTS
    ALFALAH BUILDING, THE MALL, LAHORE

    PUNJAB SMALL INDUSTRIES CORPORATION

    WORKING PAPER

    ON

    P.S.I.C. AUDITED ACCOUNTS


    FOR THE YEAR 2011 - 2012

    PREPARED BY
    FINAL ACCOUNTS SECTION
    DIRECTORATE OF FINANCE AND ACCOUNTS
    ALFALAH BUILDING, THE MALL, LAHORE

    PUNJAB SMALL INDUSTRIES CORPORATION

    WORKING PAPER

    ON

    P.S.I.C. FINAL ACCOUNTS


    FOR THE YEAR 2012 - 2013

    PREPARED BY

    FINAL ACCOUNTS SECTION


    DIRECTORATE OF FINANCE AND ACCOUNTS
    ALFALAH BUILDING, THE MALL, LAHORE

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