Page 28 - Condensed Interim Financial Statements - For Nine Months Ended March 31, 2022
P. 28
Condensed Interim Consolidated Statement of Financial Position (Unaudited)
As at March 31, 2022
(Unaudited) (Audited)
Note Mar. 31, 2022 Jun. 30, 2021
Rupees ('000)
SHARE CAPITAL AND RESERVES
ATTRIBUTABLE TO OWNERS OF
PAKISTAN OILFIELD LIMITED
Authorised capital 5,000,000 5,000,000
Issued, subscribed and paid-up capital 2,838,551 2,838,551
Capital reserves 5 2,027,878 2,027,876
Revenue reserves 6 42,677,334 38,087,550
Gain on remeasurement of investment at fair
value through Other Comprehensive Income (OCI) 2,447 2,447
47,546,210 42,956,424
NON - CONTROLLING INTEREST 116,562 122,024
47,662,772 43,078,448
NON CURRENT LIABILITIES
Long term deposits 1,010,523 988,759
Deferred liabilities 7 22,333,226 20,240,814
23,343,749 21,229,573
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 8 29,837,881 25,719,762
Unclaimed dividend 279,164 244,495
Provision for income tax 10,904,520 8,198,905
41,021,565 34,163,162
CONTINGENCIES AND COMMITMENTS 9
112,028,086 98,471,183
The annexed notes 1 to 29 form an integral part of these condensed interim financial statements.
26
