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Selected notes to and forming part of the Condensed Interim
Consolidated Financial Information (Unaudited)
For the nine months period ended March 31, 2017
Capital expenditure commitments outstanding
- Share in Joint Ventures
9,828,653
- Own fields
2,081,931
- Letter of credit issued by banks on behalf of
the company
157,138
Opening net book value
8,363,419
Additions during the period/year
2,805,069
Depreciation for the period/year
(1,438,037)
Disposals during the period/year
(6,037)
Closing net book value
9,724,414
Capital work in progress - at cost
792,372
10,516,786
Opening net book value
10,790,695
Additions during the period / year
1,564,472
Well cost transferred from exploration
and evaluation assests
2,696,587
Amortization for the period/ year
(2,402,734)
Closing net book value
12,649,020
Opening net book value
1,621,746
Additions during the period / year
248,290
Revision due to change in estimates
110,825
Amortization for the period/ year
(44,968)
Closing net book value
1,935,893
14,584,913
9.2 Commitments:
7,724,115
1,916,716
134,896
10. Property, plant and equipment
9,724,414
851,458
(1,197,642)
(3,055)
9,375,175
621,379
9,996,554
11. Development and decommissioning costs
Development cost
12,649,020
1,636,785
944,410
(1,830,539)
13,399,676
Decommissioning cost
1,935,893
48,606
(844,002)
(138,269)
1,002,228
14,401,904
Mar. 31, 2017
Jun. 30, 2016
Rupees ('000)