Page 162 - Pakistan Oilfield Limited - Annual Report 2022

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PAKISTAN OILFIELDS LIMITED
Notes to and Forming Part of the

Financial Statements

For the year ended June 30, 2022

21,941,840 7,056,837 7,056,837 542,469 (59,955) 56,817 (3,138) (1,466,825) 6,129,343 6,129,343 6,129,343 1,570,240 (33,324) 33,057 (267) (1,479,545) 6,219,771 6,219,771
Total (14,885,003) 22,424,354 (16,295,011) 23,961,270 (17,741,499)

Computer and software development 548,116 (477,746) 70,370 70,370 70,187 (14,724) 14,724 - (36,320) 104,237 603,579 (499,342) 104,237 104,237 28,305 (7,890) 7,882 (8) (48,380) 84,154 623,994 (539,840) 84,154 25

Chattels 183,890 (138,884) 45,006 45,006 9,082 (628) 613 (15) (11,489) 42,584 192,344 (149,760) 42,584 42,584 7,965 (433) 422 (11) (10,130) 40,408 199,876 (159,468) 40,408 12.5

Motor vehicles 596,596 (519,832) 76,764 76,764 35,097 (9,646) 9,099 (547) (29,258) 82,056 622,047 (539,991) 82,056 82,056 34,053 (4,379) 4,379 - (32,831) 83,278 651,721 (568,443) 83,278 20

Gas cylinders 806,538 (623,837) 182,701 182,701 12,985 (6,069) 6,069 - (44,498) 151,188 813,454 (662,266) 151,188 151,188 38,202 (5,587) 5,587 - (45,216) 144,174 846,069 (701,895) 144,174 10
Rupees ('000) 744,839 (586,891) 157,948 157,948 67,464 (6,753) 6,672 (81) (41,641) 183,690 805,550 (621,860) 183,690 183,690 24,874 (64) 64 - (39,486) 169,078 830,360 (661,282) 169,078 10

Rigs
Plant and machinery Field plants 16,028,725 (10,695,041) 5,333,684 5,333,684 264,176 (15,771) 14,461 (1,310) (1,095,803) 4,500,747 16,277,130 (11,776,383) 4,500,747 4,500,747 1,370,687 (11,097) 10,849 (248) (1,110,750) 4,760,436 17,636,720 (12,876,284) 4,760,436 10

Pipelines and pumps 2,472,693 (1,570,995) 901,698 901,698 78,375 (4,756) 4,724 (32) (186,692) 793,349 2,546,312 (1,752,963) 793,349 793,349 57,604 (3,846) 3,846 - (171,520) 679,433 2,600,070 (1,920,637) 679,433 10

Buildings 539,701 (271,777) 267,924 267,924 5,103 (1,608) 455 (1,153) (21,124) 250,750 543,196 (292,446) 250,750 250,750 8,550 (28) 28 - (21,232) 238,068 551,718 (313,650) 238,068 5

Freehold land 20,742 - 20,742 20,742 - - - - - 20,742 20,742 - 20,742 20,742 - - - - - 20,742 20,742 - 20,742 -

Operating assets As at July 1, 2020 Cost Accumulated depreciation Net book value Year ended June 30, 2021 Opening net book value Additions Disposals Cost Accumulated depreciation Depreciation charge Closing net book value As at June 30, 2021 Cost Accumulated depreciation Net book value Year ended June 30, 2022 Opening net book value Additions Disposals Cost Accumulated depreciation Depreciation charge Closing net book value As at June 30, 2022

12.1