Page 120 - Pakistan Oilfields Limited - Annual Report 2021
P. 120
STATEMENT OF FINANCIAL POSITION
AS AT JUNE 30, 2021
2021 2020
Note Rupees ('000)
SHARE CAPITAL AND RESERVES
Authorized capital 6 5,000,000 5,000,000
Issued, subscribed and paid up capital 6 2,838,551 2,838,551
Revenue reserves 7 36,523,512 37,428,319
39,362,063 40,266,870
NON CURRENT LIABILITIES
Long term deposits 8 873,412 861,129
Deferred liabilities 9 19,978,319 20,026,985
20,851,731 20,888,114
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 10 25,695,393 23,409,306
Unclaimed dividend 244,495 214,307
Provision for income tax 8,190,071 6,817,328
34,129,959 30,440,941
CONTINGENCIES AND COMMITMENTS 11
94,343,753 91,595,925
118 PAKISTAN OILFIELDS LIMITED
