Attock Refinery Limited

The Attock Refinery Annual Report 2009


		CONTENTS
		HONOURS & ACHIEVEMENTS	02
		VISION & MISSION STATEMENT	03
		BOARD OF DIRECTORS	04
		COMPANY INFORMATION	05
		COMPANY PROFILE	06
		MANAGEMENT COMMITTEE	07
		HSEQ POLICY	08-09
		NOTICE OF ANNUAL GENERAL MEETING	10-11
		CHAIRMAN'S REVIEW	12-15
		HUMAN RESOURCE POLICY	16
		THE MANAGEMENT	17
		THE GLOBAL COMPACT	18-19
		THE DIRECTOR'S REPORT	20-31
		FINANCIAL STATISTICAL SUMMARY	32-33
		VERTICAL ANALYSIS	34-35
		HORIZONTAL ANALYSIS	36-37
		PATTERN OF SHAREHLODING	38-39
		FINNANCIAL HIGHLIGHTS -AHL	40-41
		REVIEW REPORT TO THE MEMBERS	42
		STATEMENT OF COMPLIANCE WITH THE CODE OF CORPORATE GOVERNANCE	43-44
		BALANCE SHEET COMPOSITION	45
		CONTRIBUTIONS & VALUE ADDITIONS	46

		FINANCIAL STATEMENTS OF ATTOCK REFINERY LIMITED	47-80
		AUDITOR'S REPORT TO THE MEMBERS	49
		BALANCE SHEET	50-51
		PROFIT AND LOSS ACCOUNT	52
		CASH FLOW STATEMENT	53
		STATEMENT OF CHANGES IN EQUITY	54
		NOTES TO THE FINANCIAL STATEMENTS	55

		CONSOLIDATED FINANCIAL STATEMENTS	83-117
		AUDITOR'S REPORT TO THE MEMBERS	83
		CONSOLIDATED BALANCE SHEET	84-85
		CONSOLIDATED PROFIT AND LOSS ACCOUNT	86
		CONSOLIDATED CASH FLOW STATEMENT	87
		CONSOLIDATED STATEMENT OF CHANGES IN EQUITY	88
		NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS	89
		FORM OF PROXY	119