Page 140 - Pakistan Oilfield Limited - Annual Report 2022
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PAKISTAN OILFIELDS LIMITED
Statement of Financial Position
As at June 30, 2022
2022 2021
Note Rupees ('000)
SHARE CAPITAL AND RESERVES
Authorized capital 6 5,000,000 5,000,000
Issued, subscribed and paid up capital 6 2,838,551 2,838,551
Revenue reserves 7 48,224,910 36,523,512
51,063,461 39,362,063
NON CURRENT LIABILITIES
Long term deposits 8 895,565 873,412
Deferred liabilities 9 24,970,404 19,978,319
25,865,969 20,851,731
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 10 31,056,163 25,695,393
Unclaimed dividend 275,702 244,495
Provision for income tax 9,792,637 8,190,071
41,124,502 34,129,959
CONTINGENCIES AND COMMITMENTS 11
118,053,932 94,343,753
