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






























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