Page 20 - Condensed Interim Financial Statements - September 2023

Notes to and forming part of the Condensed Interim
Financial Statements (Unaudited)
For the three months ended September 30, 2023

Unaudited Audited
Sep 30, 2023 Jun 30, 2023
Rupees ('000)
10. Exploration and evaluation assets

Balance brought forward 1,760,799 3,019,833
Additions during the period/ year 1,937,586 3,765,548
3,698,385 6,785,381
Dry and abandoned wells cost charged to the profit
or loss account - note 18 (20,062) (5,024,582)
3,678,323 1,760,799

Unaudited Audited
September 30, 2023 Jun 30, 2023
Percentage Amount Percentage Amount
holding Rupees ('000) holding Rupees ('000)
11. Long term investments in subsidiary
and associated companies - at cost

Subsidiary company
Unquoted
CAPGAS (Private) Limited 51 1,530 51 1,530

Associated companies
Quoted
National Refinery Limited 25 8,046,635 25 8,046,635
Attock Petroleum Limited 7 1,562,938 7 1,562,938
Unquoted
Attock Information Technology
Services (Private) Limited 10 4,500 10 4,500
9,615,603 9,615,603

12. Trade debts
These include Rs 7,314,710 thousand (June 30, 2023: Rs 5,405,172 thousand) receivable
from related parties.

13. Advances, deposits, prepayments and other receivables
These include balances with joint venture partners amounting to Rs 334,768 thousand (June
30, 2023 : Rs 450,493 thousand) and balances with related parties amounting to Rs 535,916
thousand (June 30, 2023 : Rs 488,571 thousand).

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