Page 13 - Pakistan Oilfields Limited - Condensed Interim Financial Statements Six Months Period Ended December 31, 2023

(Unaudited) (Audited)
Note Dec. 31, 2022
June 30, 2022
Rupees ('000)
NON-CURRENT ASSETS

Property, plant and equipment 9 6,443,612 6,702,511
Development and decommissioning costs 10 9,056,726 10,209,126
Exploration and evaluation assets 11 106,097 3,019,833

15,606,435 19,931,470
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES 12 9,615,603 9,615,603

LONG TERM LOANS AND ADVANCES 30,806 29,590
CURRENT ASSETS
Stores and spares 5,687,858 5,753,133

Stock in trade 565,673 384,649
Trade debts 13 13,426,720 9,967,152
Advances, deposits, prepayments
and other receivables 14 6,894,513 4,649,659
Short term investments 15 18,000,514 -
Cash and bank balances 16 58,273,477 67,722,676

102,848,755 88,477,269

128,101,599 118,053,932

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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