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19
For the nine months period ended March 31, 2017
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
Nine months period ended
Three months period ended
Rupees ('000)
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
17. Operating costs
277,543
881,315
615,497
1,760,685
14,455
137,091
871,373
2,405,862
7,444
23,504
389,025
1,153,898
2,175,337
6,362,355
445,322
375,521
(375,530)
(375,530)
2,245,129
6,362,346
18. Exploration costs
246,352
436,683
-
-
246,352
436,683
19. Finance costs
189,604
568,812
4,669
14,006
778
2,011
195,051
584,829
20. Other charges
196,074
513,433
45,561
111,560
241,635
624,993
Operating Cost
- Own fields
194,008
680,301
- Share in joint ventures
724,668
2,177,511
Well Workovers
122,730
372,563
POLGAS-Cost of gas/LPG, carriage etc.
799,412
2,407,251
Pumping and transportation cost
9,288
29,201
Depreciation
347,190
1,017,444
2,197,296
6,684,271
Opening stock of crude oil
and other products
167,283
147,929
Closing stock of crude oil
and other products
(181,660)
(181,660)
2,182,919
6,650,540
Geological & geophysical cost
76,418
146,679
Dry and abandoned wells cost
-
1,125,921
76,418
1,272,600
Provision for decommissioning cost
- Unwinding of discount
192,921
578,764
- Exchange loss
-
256,004
Banks' commission and charges
524
2,228
193,445
836,996
Workers' profit participation fund
144,200
365,884
Workers' welfare fund
25,232
55,354
169,432
421,238