Basic HTML Version
Condensed Interim Consolidated Statement of Changes in Equity (Unaudited)
For the nine months period ended March 31, 2017
Balance at June 30, 2015
2,365,459
59,754
476,539
200,000
4,352,325 26,610,422
2,059 34,066,558
94,870 34,161,428
Total comprehensive income for the period:
Profit for the period
-
-
-
-
-
5,794,968
-
5,794,968
25,256
5,820,224
Other comprehensive income
-
-
-
-
-
(4,837)
139
(4,698)
-
(4,698)
-
-
-
-
-
5,790,131
139
5,790,270
25,256
5,815,526
Transfer to general reserve by an associated company -
-
-
-
750,000
(750,000)
-
-
-
-
Transfer from special reserve by associated companies -
-
280,791
-
-
(280,791)
-
-
-
-
Transactions with owners:
POL dividends:
Final dividend @ Rs 25 per share -
Year ended June 30, 2015
-
-
-
-
-
(5,913,648)
-
(5,913,648)
-
(5,913,648)
Interim dividend @ Rs 15 per share -
Year ended June 30, 2016
-
-
-
-
-
(3,548,189)
-
(3,548,189)
-
(3,548,189)
Dividend to CAPGAS non-controlling interest holders:
Final dividend @ Rs 37.5 per share -
Year ended June 30, 2015
-
-
-
-
-
-
-
-
(12,403)
(12,403)
Interim dividend @ Rs 47 per share -
Year ended June 30, 2016
-
-
-
-
-
-
-
-
(15,545)
(15,545)
Total transactions with owners
-
-
-
-
-
(9,461,837)
-
(9,461,837)
(27,948) (9,489,785)
Balance at March 31, 2016
2,365,459
59,754
757,330
200,000
5,102,325 21,907,925
2,198 30,394,991
92,178 30,487,169
Total comprehensive income for the period:
Profit for the period
-
-
-
-
-
4,293,278
-
4,293,278
8,024
4,301,302
Other comprehensive income
-
-
-
-
-
(27,930)
(203)
(28,133)
14
(28,119)
-
-
-
-
-
4,265,348
(203) 4,265,145
8,038
4,273,183
Transfer from special reserve by associated companies -
-
205,415
-
-
(205,415)
-
-
-
-
Balance at June 30, 2016
2,365,459
59,754
962,745
200,000
5,102,325 25,967,858
1,995 34,660,136
100,216 34,760,352
Total comprehensive income for the period:
Profit for the period
-
-
-
-
-
7,552,591
-
7,552,591
27,477
7,580,068
Other comprehensive income
-
-
-
-
-
(232)
170
(62)
-
(62)
-
-
-
-
-
7,552,359
170
7,552,529
27,477
7,580,006
Transfer to general reserve by an associated company -
-
-
-
1,000,000 (1,000,000)
-
-
-
-
Transfer from special reserve by associated companies -
-
886,131
-
-
(886,131)
-
-
-
-
Transactions with owners:
POL dividends:
Final dividend @ Rs 20 per share -
Year ended June 30, 2016
-
-
-
-
-
(4,730,918)
-
(4,730,918)
-
(4,730,918)
Interim dividend @ Rs 15 per share -
Year ending June 30, 2017
-
-
-
-
-
(3,548,189)
-
(3,548,189)
-
(3,548,189)
Dividend to CAPGAS non-controlling interest holders:
Final dividend @ Rs 30 per share -
Year ended June 30, 2016
-
-
-
-
-
-
-
-
(9,923)
(9,923)
Interim dividend @ Rs 21 per share -
Year ending June 30, 2017
-
-
-
-
-
-
-
-
(6,946)
(6,946)
Total transactions with owners
-
-
-
-
-
(8,279,107)
-
(8,279,107)
(16,869) (8,295,976)
The annexed notes 1 to 27 form an integral part of this condensed interim consolidated financial information.
Balance at March 31, 2017
2,365,459
59,754 1,848,876
200,000
6,102,325 23,354,979
2,165 33,933,558
110,824 34,044,382
Share
Capital
Insurance
Reserve
Unappropriated
profit
Total
Bonus shares
issued by
subsidiary/
associated
companies
Special
reserve
General
Reserve
Fair value
gain/(loss)on
available -
for-sale
investments
Capital Reserves
Revenue Reserves
Non-
controlling
interest
Total
Attributable to owners of Pakistan Oilfields Limited
Rupees
(’000)
29
Director
Abdus Sattar
Chief Executive
Shuaib A. Malik