Page 211 - Pakistan Oilfields Limited - Annual Report 2021

NOTES TO AND FORMING

PART OF THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED JUNE 30, 2021

13.5 Capital work in progress
Buildings Plant and Computers Total
machinery / and software
Pipelines and development
pumps

Rupees ('000)

Balance as at July 1, 2019 2,601 749,644 - 752,245
Additions during the year 3,201 65,051 1,662 69,914

Transfers during the year (3,936) (331,935) - (335,871)

Balance as at June 30, 2020 1,866 482,760 1,662 486,288

Balance as at July 1, 2020 1,866 482,760 1,662 486,288

Additions during the year 7,112 175,640 24 182,776
Transfers during the year (3,455) (111,860) (1,686) (117,001)

Balance as at June 30, 2021 5,523 546,540 - 552,063

2021 2020
Rupees (‘000)

13.6 Break up of capital work in progress at June 30 is as follows

POL

Own fields 7,822 12,256

POLGAS plant 8,908 4,403
Share in joint operations operated by the Company

Ikhalas Joint Operation - 20,485
Pindori Joint Operation 323 769

MOL Pakistan Oil and Gas Company B.V.
- TAL Block 86,235 -
- Margala Block 3372-20 269 269

Oil and Gas Development Company Limited
- Jhal Magsi D&P Lease 447,380 447,380
CAPGAS 1,126 726
552,063 486,288

ANNUAL REPORT 2021 209