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