Page 188 - Pakistan Oilfields Limited - Annual Report 2021

CONSOLIDATED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED JUNE 30, 2021

Attributable to owners of Pakistan Oilfields Limited
Share Capital Reserves Revenue reserves Gain/(loss) Total Non- Total
capital Bonus shares Special Utilised Insurance General Unappropriated on revaluation controlling
issued by reserve special reserve reserve profit of investment interest
subsidiary/ reserve at fair value
associated through OCI
companies
Rupees ('000)
Balance at June 30, 2019 2,838,551 71,395 15,424 1,941,044 200,000 7,077,325 29,337,760 3,337 41,484,836 117,124 41,601,960
Total comprehensive income for the year:
Profit for the year - - - - - - 14,541,637 - 14,541,637 23,146 14,564,783
Other comprehensive income/(loss) - - - - - - 20,093 (101) 19,992 38 20,030
- - - - - - 14,561,730 (101) 14,561,629 23,184 14,584,813
Transferred to special reserve by an associated company - - 5 - - - (5) - - - -
POL dividends:
Final dividend @ Rs 30 per share - - - - - - - (8,515,653) - (8,515,653) - (8,515,653)
Year ended June 30, 2019
Interim dividend @ Rs 20 per share - - - - - - - (5,677,102) - (5,677,102) - (5,677,102)
Year ended June 30, 2020
Dividend to CAPGAS non - controlling interest holders:
Interim dividend @ Rs 38.5 per share - - - - - - - - - - (12,734) (12,734)
Year ended June 30, 2020
Total transactions with owners - - - - - - (14,192,755) - (14,192,755) (12,734) (14,205,489)
Balance at June 30, 2020 2,838,551 71,395 15,429 1,941,044 200,000 7,077,325 29,706,730 3,236 41,853,710 127,574 41,981,284
Total comprehensive income for the year:
Profit for the year - - - - - - 15,395,099 - 15,395,099 7,151 15,402,250
Other comprehensive (loss) - - - - - - (98,841) (789) (99,630) (463) (100,093)
- - - - - - 15,296,258 (789) 15,295,469 6,688 15,302,157
Transferred to special reserve by an associated company - - 8 - - - (8) - - - -
POL dividends:
Final dividend @ Rs 30 per share - - - - - - - (8,515,653) - (8,515,653) - (8,515,653)
Year ended June 30, 2020
Interim dividend @ Rs 20 per share - - - - - - - (5,677,102) - (5,677,102) - (5,677,102)
Year ended June 30, 2021
Dividend to CAPGAS non - controlling interest holders:
Final dividend @ Rs 29.5 per share - - - - - - - - - - (9,757) (9,757)
Year ended June 30, 2020
Interim dividend @ Rs 7.5 per share - - - - - - - - - - (2,481) (2,481)
Year ended June 30, 2021
Total transactions with owners - - - - - - (14,192,755) - (14,192,755) (12,238) (14,204,993)
Balance at June 30, 2021 2,838,551 71,395 15,437 1,941,044 200,000 7,077,325 30,810,225 2,447 42,956,424 122,024 43,078,448
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

186 PAKISTAN OILFIELDS LIMITED