Page 98 - Pakistan Oilfields Limited - Annual Report 2021

HORIZONTAL ANALYSIS

100.00% 120.00% 100.00% 100.00% 133.60% 131.40% 0.00% 130.50% 105.10% 127.80% 126.60% 462.90% 231.00% 375.20% 169.30% 64.10% 93.75% 56.83% 80.54% 100.00% 308.33% 109.96% 73.94% 219.99% 271.79% 0.00% 0.00% 441.95% 316.25% 169.33%
%
2021 5,000 2,839 200 1,558 34,766 36,524 - 39,363 873 19,978 20,851 25,695 245 8,190 34,130 94,344 6,680 13,673 512 20,865 9,616 37 4,658 278 7,339 3,979 - - 47,572 63,826 94,344
(Rs in million)

100.00% 120.00% 0.00% 72.37% 84.72% 87.51% 0.00% 293.74% 164.40%
% 100.00% 100.00% 137.04% 134.70% 133.54% 103.61% 128.07% 126.84% 421.71% 192.33% 334.66% 164.40% 307.77% 100.00% 225.00% 106.16% 106.12% 228.84% 252.46% 116.67% 340.77%
2020 5,000 2,839 200 1,558 35,670 37,428 - 40,267 861 20,027 20,888 23,409 214 6,818 30,441 91,596 7,542 12,356 2,773 22,671 9,616 27 4,497 399 7,634 3,696 7 6,368 36,681 59,282 91,596
(Rs in million)

100.00% 120.00% 100.00% 100.00% 128.61% 126.80% 0.00% 126.26% 101.68% 109.08% 108.71% 348.21% 169.14% 280.52% 146.26% 81.56% 75.79% 5.88% 75.68% 100.00% 216.67% 92.49% 78.99% 267.03% 173.84% 0.00% 146.26%
% 13550.00% 332.23% 258.85%

2019 5,000 2,839 200 1,558 33,475 35,233 - 38,072 845 17,057 17,902 19,329 191 5,996 25,516 81,490 8,499 11,054 53 19,606 9,616 26 3,918 297 8,908 2,545 813 - 35,761 52,242 81,490
(Rs in million)

100.00% 100.00% 100.00% 100.00% 110.05% 109.41% 100.00% 108.68% 100.72% 100.04% 100.08% 90.25% 86.37% 94.93% 84.32% 77.93% 0.00% 125.93%
% 287.64% 134.81% 229.96% 125.93% 287.57% 100.00% 125.00% 247.06% 156.83% 100.00% 200.05% 178.09%

2018 5,000 2,365 200 1,558 28,643 30,401 2 32,769 837 15,643 16,481 15,967 171 4,779 20,917 70,167 9,405 12,597 2,591 24,593 9,616 15 3,572 293 8,242 2,296 6 - 21,533 35,943 70,167
(Rs in million)

% 100.00% 100.00% 100.00% 100.00% 105.17% 104.84% 100.00% 104.46% 101.93% 95.92% 96.22% 106.34% 124.23% 113.31% 103.47% 94.57% 91.69% 209.10% 96.93% 100.00% 141.67% 92.00% 59.04% 98.71% 89.21% 100.00% 0.00% 131.75% 113.50% 103.47%

2017 5,000 2,365 200 1,558 27,373 29,131 2 31,498 847 14,999 15,846 5,903 4,404 10,307 57,651 9,855 13,373 1,884 25,112 9,616 17 3,897 222 3,293 1,306 6 - 14,182 22,906 57,651
(Rs in million)

100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 0.00% 100.00%
% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
2016 5,000 2,365 200 1,558 26,028 27,786 2 30,153 831 15,637 16,468 5,551 3,545 9,096 55,717 10,421 14,585 901 25,907 9,616 12 4,236 376 3,336 1,464 6 - 10,764 20,182 55,717
(Rs in million)

BALANCE SHEET SHARE CAPITAL AND RESERVES Authorised capital Issued, subscribed and paid-up capital Revenue reserves Insurance reserve Investment reserve Unappropriated profit Fair value gain on available-for-sale investments NON CURRENT LIABILITIES Long term deposits Deferred liabilities CURRENT LIABILITIES AND PROVISIONS Trade and other payables Unclaimed dividend Provision for income tax CONTINGENCIES AND COMMITMENTS TOTAL EQUITY AND LIAB

96 PAKISTAN OILFIELDS LIMITED