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3. Revenue reserves
200,000
1,557,794
28,966,969
30,724,763
4. Deferred liabilities
5,382,273
11,946,792
7,725
17,336,790
5. Trade and other payables
6. Contingencies and commitments
Commitments:
11,875,306
3,757,553
313,994
7. Property, plant and equipment
7,747,259
189,640
(408,178)
-
7,528,721
708,066
8,236,787
Insurance reserve
200,000
Investment reserve
1,557,794
Unappropriated profit
33,474,652
35,232,446
Provision for deferred income tax
5,238,067
Provision for decommissioning cost
11,811,608
Provision for staff compensated absences
7,725
17,057,400
These include balance due to joint venture partners amounting to Rs 1,505,849 thousand
(June 30, 2019: Rs 1,710,334 thousand) and balances due to related parties amounting to
Rs 511,388 thousand (June 30, 2019: Rs 1,477,716 thousand).
- Share in joint ventures
12,956,173
- Own fields
3,879,260
- Letter of credit issued by banks on behalf
of the company
1,060,495
Opening net book value
8,754,987
Additions during the period / year
635,286
Depreciation for the period / year
(1,632,016)
Disposals during the period / year
(10,998)
Closing net book value
7,747,259
Capital work in progress - at cost
751,571
8,498,830
Notes to and forming part of the Condensed Interim
Financial Statements (Unaudited)
For the three months period ended September 30, 2019
Rupees ('000)
Sep 30, 2019
June
30, 2019
(Unaudited)
(Audited)
Rupees ('000)
Sep 30, 2019
June
30, 2019
(Unaudited)
(Audited)
17