Page 185 - Pakistan Oilfields Limited - Annual Report 2021
P. 185
2021 2020
Note Rupees ('000)
NON-CURRENT ASSETS
Property, plant and equipment 13 6,722,142 7,592,774
Development and decommissioning costs 14 13,672,675 12,355,617
Exploration and evaluation assets 15 512,223 2,773,514
Other intangible assets 16 47,283 85,902
Deferred income tax asset 6,878 -
20,961,201 22,807,807
LONG TERM INVESTMENTS IN ASSOCIATED COMPANIES 17 13,337,592 10,969,009
LONG TERM LOANS AND ADVANCES 18 37,146 26,723
CURRENT ASSETS
Stores and spares 19 4,659,496 4,498,384
Stock in trade 20 298,357 404,494
Trade debts 21 7,339,066 7,634,080
Advances, deposits, prepayments and other receivables 22 4,014,389 3,717,970
Other financial assets 23 - 6,519
Short term investments - at amortised cost 24 99,960 6,468,798
Cash and bank balances 25 47,723,976 36,840,879
64,135,244 59,571,124
98,471,183 93,374,663
The annexed notes 1 to 50 form an integral part of these financial statements.
Khalid Nafees Shuaib A. Malik Abdus Sattar
Chief Financial Officer Chief Executive Director
ANNUAL REPORT 2021 183
