Page 124 - Pakistan Oilfields Limited - Annual Report 2021
P. 124

STATEMENT OF CHANGES IN EQUITY


          FOR THE YEAR ENDED JUNE 30, 2021





                                                           Share             Revenue reserves           Total
                                                           capital   Insurance  Investment Unappropriated
                                                                      reserve    reserve     profit
                                                                              Rupees ('000)
           Balance at June 30, 2019                        2,838,551    200,000    1,557,794    33,474,652    38,070,997
           Total comprehensive income for the year:
           Profit for the year                                   -          -          -     16,375,850  16,375,850
           Other comprehensive income                            -          -          -      12,778     12,778
                                                                 -          -          -     16,388,628  16,388,628
           Transactions with owners:
           Final dividend @ Rs 30 per share - Year ended June 30, 2019   -      -      -      (8,515,653)   (8,515,653)
           Interim dividend @ Rs 20 per share - Year ended June 30,
           2020                                                  -          -          -      (5,677,102)   (5,677,102)
           Total transactions with owners                        -          -          -
                                                                                          (14,192,755)  (14,192,755)
           Balance at June 30, 2020                        2,838,551    200,000    1,557,794    35,670,525    40,266,870
           Total comprehensive income for the year:
           Profit for the year                                   -          -          -     13,382,255  13,382,255
           Other comprehensive (loss)                            -          -          -      (94,307)   (94,307)
                                                                 -          -          -     13,287,948  13,287,948
           Transactions with owners:

           Final dividend @ Rs 30 per share - Year ended June 30, 2020   -      -      -      (8,515,653)   (8,515,653)
           Interim dividend @ Rs 20 per share - Year ended June 30, 2021   -      -      -      (5,677,102)   (5,677,102)

           Total transactions with owners                        -          -          -    (14,192,755)  (14,192,755)
           Balance at June 30, 2021                        2,838,551    200,000    1,557,794   34,765,718  39,362,063

           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





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