Page 150 - Pakistan Oilfields Limited - Annual Report 2021

NOTES TO AND FORMING

PART OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED JUNE 30, 2021

2021 2020
Rupees ('000)

18. STOCK IN TRADE

Crude oil and other products - note 18.1 277,531 399,205
18.1 These include Rs 37,731 thousand (2020: Rs 22,824 thousand) being the Company’s share in joint
operations.

2021 2020
Rupees ('000)

19. TRADE DEBTS - CONSIDERED GOOD

Due from related parties - note 19.1 3,750,557 2,212,489
Others 3,587,974 5,421,394
7,338,531 7,633,883

19.1 Due from related parties

Associated companies
Attock Refinery Limited 3,691,129 1,906,780
National Refinery Limited 49,507 304,969
Attock Petroleum Limited 9,921 740
3,750,557 2,212,489

Ageing analysis of trade debts receivable from related parties is given in note 35.3.1 to the financial
statements.

The maximum aggregate amount receivable from related parties at the end of any month during
the year was Rs 3,750,557 thousand (2020: Rs 6,473,541 thousand).

148 PAKISTAN OILFIELDS LIMITED