Page 228 - Pakistan Oilfields Limited - Annual Report 2021

NOTES TO AND FORMING

PART OF THE CONSOLIDATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED JUNE 30, 2021

Investments
classified as fair
Amortised cost Total
value through
profit or loss
Rupees (‘000)

June 30, 2020

Financial assets

Maturity up to one year
Trade debts 7,634,080 - 7,634,080
Advances, deposits and other receivables 970,839 - 970,839
Other financial assets - 6,519 6,519
Short term investments - at amortised cost 6,468,798 - 6,468,798
Cash and bank balances 36,840,879 - 36,840,879

Maturity after one year
Long term loans and advances 26,723 - 26,723
51,941,319 6,519 51,947,838

Other financial Total
liabilities
Rupees ('000)

Financial liabilities

Maturity up to one year
Trade and other payables 20,965,276 20,965,276
Unclaimed dividend 214,307 214,307

Maturity after one year
Long term deposits 985,001 985,001
22,164,584 22,164,584

226 PAKISTAN OILFIELDS LIMITED