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9.2
7,141,372
1,947,799
14,050
10. Property, plant and equipment
9,022,444
357,857
(772,502)
(392)
8,607,407
1,154,253
9,761,660
11. Development and decommissioning costs
Development cost
12,913,828
162,216
2,070,532
(1,444,539)
13,702,037
Decommissioning cost
459,026
83,416
-
(45,698)
496,744
14,198,781
12. Exploration and evaluation assets
1,884,356
1,950,228
(2,070,532)
-
1,764,052
Capital expenditure commitments outstanding:
- Share in Joint Ventures
9,691,246
- Own fields
1,647,832
- Letter of credit issued by banks on behalf
of the company
157,138
Operating assets
Opening net book value
9,724,414
Additions during the period/year
926,095
Depreciation for the period/year
(1,593,152)
Disposals during the period/year - net book value
(34,913)
9,022,444
Capital work in progress
912,728
9,935,172
Opening net book value
12,649,020
Additions during the period/year
2,039,456
Well cost transferred from exploration
and evaluation assets
944,410
Amortization for the period/year
(2,719,058)
Closing net book value
12,913,828
Opening net book value
1,935,893
Additions during the period/year
121,754
Revision due to change in estimates
(1,507,610)
Amortization for the period/year
(91,011)
Closing net book value
459,026
13,372,854
Balance brought forward
900,813
Additions during the period/year
2,899,238
Well cost transfer to development costs
(944,410)
Dry and abandoned wells cost charged to the
profit & loss account
(971,285)
1,884,356
Dec. 31, 2017
June
30, 2017
Rupees ('000)
Selected notes to and forming part of the Condensed Interim
Consolidated Financial Information (Unaudited)
For the six months period ended December 31, 2017