Page 12 - Pakistan Oilfields Limited - Condensed Interim Financial Statements Six Months Period Ended December 31, 2023

Condensed Interim Statement of Financial Position
As at December 31, 2022
(Unaudited) (Audited)
Note Dec. 31, 2022
June 30, 2022
Rupees ('000)
SHARE CAPITAL AND RESERVES

Authorised capital
500,000,000 (June 30, 2022: 500,000,000)
ordinary shares of Rs 10 each 5,000,000 5,000,000

Issued, subscribed and paid-up capital
283,855,104 (June 30, 2022: 283,855,104)
ordinary shares of Rs 10 each 2,838,551 2,838,551

Revenue reserves 4 48,385,289 48,224,910
51,223,840 51,063,461
NON CURRENT LIABILITIES
Long term deposits 900,607 895,565

Deferred liabilities 5 25,728,457 24,970,404
26,629,064 25,865,969

CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 6 33,287,345 31,056,163

Unpaid dividend - awaiting remittance by the
authorized bank 7 6,738,010 -

Unclaimed dividend 308,876 275,702

Provision for income tax 9,914,464 9,792,637
50,248,695 41,124,502

CONTINGENCIES AND COMMITMENTS 8 128,101,599 118,053,932

10