Page 184 - Pakistan Oilfields Limited - Annual Report 2021
P. 184
CONSOLIDATED
STATEMENT OF FINANCIAL POSITION
AS AT JUNE 30, 2021
2021 2020
Note Rupees ('000)
SHARE CAPITAL AND RESERVES
Equity attributable to owners of POL
Authorised capital 6 5,000,000 5,000,000
Issued, subscribed and paid up capital 6 2,838,551 2,838,551
Capital reserves 7 2,027,876 2,027,868
Revenue reserves 8 38,087,550 36,984,055
Gain on remeasurement of investment at fair value
through Other Comprehensive Income (OCI) 2,447 3,236
42,956,424 41,853,710
Non-Controlling Interest 122,024 127,574
43,078,448 41,981,284
NON CURRENT LIABILITIES
Long term deposits 9 988,759 985,001
Deferred liabilities 10 20,240,814 19,933,909
21,229,573 20,918,910
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 11 25,719,762 23,437,494
Unclaimed dividend 244,495 214,307
Provision for income tax 8,198,905 6,822,668
34,163,162 30,474,469
CONTINGENCIES AND COMMITMENTS 12
98,471,183 93,374,663
182 PAKISTAN OILFIELDS LIMITED