Page 141 - Pakistan Oilfield Limited - Annual Report 2022
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Annual Report 2022
2022 2021
Note Rupees ('000)
NON CURRENT ASSETS
Property, plant and equipment 12 6,702,511 6,680,280
Development and decommissioning costs 13 10,209,126 13,672,675
Exploration and evaluation assets 14 3,019,833 512,223
19,931,470 20,865,178
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES 15 9,615,603 9,615,603
LONG TERM LOANS AND ADVANCES 16 29,590 37,146
CURRENT ASSETS
Stores and spares 17 5,753,133 4,658,543
Stock in trade 18 384,649 277,531
Trade debts 19 9,967,152 7,338,531
Advances, deposits, prepayments and other receivables 20 4,649,659 3,979,015
Cash and bank balances 21 67,722,676 47,572,206
88,477,269 63,825,826
118,053,932 94,343,753
The annexed notes 1 to 43 form an integral part of these financial statements.
Khalid Nafees Shuaib A. Malik Abdus Sattar
Chief Financial Officer Chief Executive Director
