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Condensed Interim Consolidated Balance Sheet (Unaudited)
As at March 31, 2017
24
Note
Rupees ('000)
Mar. 31, 2017
Jun. 30, 2016
SHARE CAPITAL AND RESERVES
ATTRIBUTABLE TO OWNERS OF PAKISTAN
OILFIELDS LIMITED
5,000,000
2,365,459
5
1,908,630
6
29,657,304
2,165
33,933,558
NON - CONTROLLING INTEREST
110,824
34,044,382
NON CURRENT LIABILITIES
1,001,682
7
15,774,528
16,776,210
CURRENT LIABILITIES AND PROVISIONS
8
7,444,298
4,415,295
11,859,593
CONTINGENCIES AND COMMITMENTS
9
62,680,185
Authorised capital
5,000,000
Issued, subscribed and paid-up capital
2,365,459
Capital reserves
1,022,499
Revenue reserves
31,270,183
Fair value gain on available-for-sale investments
1,995
34,660,136
100,216
34,760,352
Long term deposits
988,377
Deferred liabilities
15,649,693
16,638,070
Trade and other payables
5,584,931
Provision for income tax
3,553,392
9,138,323
60,536,745