Page 32 - Condensed Interim Financial Statements - For Nine Months Ended March 31, 2022

Condensed Interim Consolidated Statement of Changes in Equity (Unaudited)
For the nine months ended March 31, 2022
Attributable to owners of Pakistan Oilfields Limited
Capital Reserves Revenue Reserves
Bonus shares Gain on
issued by revaluation
Share subsidiary/ Utilized of Non-
Capital associated Special Special Insurance General Unappropriated investment controlling
companies reserve Reserve reserve reserve profit at fair value Total interest Total
Rupees (’000) through OCI
Balance at June 30, 2020 2,838,551 71,395 15,429 1,941,044 200,000 7,077,325 29,706,730 3,236 41,853,710 127,574 41,981,284
Total comprehensive income for the period:
Profit for the period - - - - - - 9,743,776 - 9,743,776 (3,087) 9,740,689
Other comprehensive income - - - - - - 66 - 66 - 66
- - - - - - 9,743,842 - 9,743,842 (3,087) 9,740,755
Transfer to special reserve by
an associated company - - 8 - - - (8) - - - -
Transactions with owners:
POL dividends:
Final cash dividend @ Rs 30 per share -
Year ended June 30, 2020 - - - - - - (8,515,653) - (8,515,653) - (8,515,653)
Interim dividend @ Rs 20 per share -
Year ended June 30, 2021 - - - - - - (5,677,102) - (5,677,102) - (5,677,102)
Dividend to CAPGAS non-controlling
interest holders:
Final cash dividend @ Rs 29.5 per share -
Year ended June 30, 2020 - - - - - - - - - (9,757) (9,757)
Interim dividend @ Rs 7.5 per share -
Year ended June 30, 2021 - - - - - - - - - (2,481) (2,481)
Total transactions with owners - - - - - - (14,192,755) - (14,192,755) (12,238) (14,204,993)

Balance at March 31, 2021 2,838,551 71,395 15,437 1,941,044 200,000 7,077,325 25,257,809 3,236 37,404,797 112,249 37,517,046
Total comprehensive income for the period:
Profit for the period - - - - - 5,651,323 - 5,651,323 10,238 5,661,561
Other comprehensive income - - - - - - (98,907) (789) (99,696) (463) (100,159)
- - - - - - 5,552,416 (789) 5,551,627 9,775 5,561,402
Balance at June 30, 2021 2,838,551 71,395 15,437 1,941,044 200,000 7,077,325 30,810,225 2,447 42,956,424 122,024 43,078,448
Total comprehensive income for the period:
Profit for the period - - - - - - 18,782,605 - 18,782,605 13,443 18,796,048
Other comprehensive income - - - - - - (64) - (64) - (64)
- - - - - - 18,782,541 - 18,782,541 13,443 18,795,984
Transfer to special reserve by an associated company - - 2 - - - (2) - - - -
Transactions with owners:
POL dividend:
Final dividend @ Rs 30 per share -
Year ended June 30, 2021. - - - - - - (8,515,653) - (8,515,653) - (8,515,653)
Interim dividend @ Rs 20 per share -
Year ended June 30, 2022 - - - - - - (5,677,102) - (5,677,102) - (5,677,102)
Dividend to CAPGAS non-controlling interest holders:
Final cash dividend @ Rs 21.6 per share -
Year ended June 30, 2021 - - - - - - - - - (7,144) (7,144)
Interim dividend @ Rs 19.26 per share -
Year ended June 30, 2022 (6,370) (6,370)
2nd Interim dividend @ Rs 16.30 per share -
Year ended June 30, 2022 - - - - - - - - - (5,391) (5,391)
Total transactions with owners - - - - - - (14,192,755) - (14,192,755) (18,905) (14,211,660)
Balance at March 31, 2022 2,838,551 71,395 15,439 1,941,044 200,000 7,077,325 35,400,009 2,447 47,546,210 116,562 47,662,772

The annexed notes 1 to 29 form an integral part of these condensed interim financial statements.

Khalid Nafees Shuaib A. Malik Abdus Sattar
CFO Chief Executive Director

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