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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
12. Exploration and evaluation assets
900,813
2,266,710
3,167,523
(944,410)
-
2,223,113
13. Long term investment in associated
companies - equity method
14,017,705
708,588
(232)
(632,657)
14,093,404
14. Other long term investments
6,145
15. Trade debts
16. Advances, deposits, prepayments and other receivables
Balance brought forward
2,661,303
Additions during the period/year
2,821,339
5,482,642
Well cost transfer to development costs
(2,696,587)
Dry and abandoned wells cost charged to the
profit & loss account
(1,885,242)
900,813
Beginning of the year
11,218,906
Share in profits of associated companies
- net of impairment loss
3,264,158
Acturial loss on staff retirement benefit plan
(50,080)
Dividend received during the period / year
(415,279)
End of the period / year
14,017,705
Available-for-sale investments
5,975
These include Rs 2,658,136 thousand (June 30, 2016: Rs 1,186,086 thousand) receivable
from related parties.
These include balances due from joint venture partners amounting to Rs 355,608 thousand
(June 30, 2016: Rs 348,901 thousand) and balances due from related parties amounting to
Rs 55,976 thousand (June 30, 2016: Rs 118,464 thousand).
Mar. 31, 2017
Jun. 30, 2016
Rupees ('000)