Page 144 - Pakistan Oilfield Limited - Annual Report 2022
P. 144

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             PAKISTAN OILFIELDS LIMITED
             Statement of Changes in Equity


             For the year ended June 30, 2022






                                                         Share               Revenue reserves            Total
                                                        capital    Insurance   Investment  Unappropriated
                                                                    reserve    reserve       profit
                                                                               Rupees ('000
             Balance at June 30, 2020                   2,838,551    200,000    1,557,794   35,670,525   40,266,870

             Total comprehensive income for the year:

             Profit for the year                              -           -           -     13,382,255   13,382,255
             Other comprehensive income                       -           -           -        (94,307)   (94,307)

                                                              -           -           -     13,287,948   13,287,948
             Transactions with owners:


             Final dividend @ Rs 30 per share - Year ended June 30, 2020  -   -       -      (8,515,653)  (8,515,653)
             Interim dividend @ Rs 20 per share - Year ended June 30, 2021  -   -     -      (5,677,102)  (5,677,102)
             Total transactions with owners                   -           -           -     (14,192,755)  (14,192,755)

             Balance at June 30, 2021                   2,838,551    200,000    1,557,794   34,765,718   39,362,063

             Total comprehensive income for the year:
             Profit for the year                              -           -           -      25,935,113    25,935,113
             Other comprehensive (loss)                       -           -           -        (40,960)    (40,960)

                                                              -           -           -      25,894,153    25,894,153
             Transactions with owners:

             Final dividend @ Rs 30 per share - Year ended June 30, 2021  -   -       -      (8,515,653)  (8,515,653)
             Interim dividend @ Rs 20 per share - Year ended June 30, 2022  -   -     -      (5,677,102)  (5,677,102)

             Total transactions with owners                   -           -           -     (14,192,755)  (14,192,755)

             Balance at June 30, 2022                    2,838,551   200,000    1,557,794    46,467,116    51,063,461


             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
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