Page 121 - Pakistan Oilfields Limited - Annual Report 2021
P. 121
2021 2020
Note Rupees ('000)
NON CURRENT ASSETS
Property, plant and equipment 12 6,680,280 7,542,399
Development and decommissioning costs 13 13,672,675 12,355,617
Exploration and evaluation assets 14 512,223 2,773,514
20,865,178 22,671,530
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES 15 9,615,603 9,615,603
LONG TERM LOANS AND ADVANCES 16 37,146 26,723
CURRENT ASSETS
Stores and spares 17 4,658,543 4,497,755
Stock in trade 18 277,531 399,205
Trade debts 19 7,338,531 7,633,883
Advances, deposits, prepayments and other receivables 20 3,979,015 3,696,360
Other financial assets 21 - 6,519
Short term investments - at amortised cost - 6,367,740
Cash and bank balances 22 47,572,206 36,680,607
63,825,826 59,282,069
94,343,753 91,595,925
The annexed notes 1 to 45 form an integral part of these financial statements.
Khalid Nafees Shuaib A. Malik Abdus Sattar
Chief Financial Officer Chief Executive Director
ANNUAL REPORT 2021 119
