Basic HTML Version
35
Selected notes to and forming part of the Condensed Interim
Consolidated Financial Information (Unaudited)
For the nine months period ended March 31, 2017
19. Operating costs
285,928
904,574
615,497
1,760,685
14,455
137,091
992,356
2,745,361
7,444
23,504
397,869
1,184,541
2,313,549
6,755,756
451,033
380,087
(376,135)
(376,135)
2,388,447
6,759,708
20. Exploration Costs
246,352
436,683
-
-
246,352
436,683
21. Finance costs
189,604
568,812
4,669
14,006
907
2,401
195,180
585,219
22. Other charges
196,843
517,802
45,853
113,220
242,696
631,022
Operating cost
- Own fields
200,538
697,668
- Share in joint ventures
724,668
2,177,511
Well workover
122,730
372,563
POLGAS/CAPGAS -Cost of
gas/LPG, carriage etc
933,695
2,833,035
Pumping and transportation cost
9,288
29,201
Depreciation
356,396
1,040,660
2,347,315
7,150,638
Opening stock of crude oil and
other products
170,427
166,109
Closing stock of crude oil and
other products
(186,597)
(186,597)
2,331,145
7,130,150
Geological & geophysical cost
76,418
146,679
Dry and abandoned wells cost
charged to the profit & loss account
-
1,125,921
76,418
1,272,600
Provision for decommissioning costs
- Unwinding of discount
192,921
578,764
- Exchange loss
-
256,004
Banks' commission and charges
727
2,789
193,648
837,557
Workers' profit participation fund
145,249
369,955
Workers' welfare fund
25,631
56,901
170,880
426,856
Nine months period ended
Three months period ended
Rupees ('000)
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2016
Mar. 31, 2017