Page 169 - Pakistan Oilfield Limited - Annual Report 2022

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Annual Report 2022

2022 2021
Rupees ('000)

19. TRADE DEBTS - CONSIDERED GOOD
Due from related parties - note 19.1 6,749,456 3,750,557
Others 3,217,696 3,587,974
9,967,152 7,338,531
19.1 Due from related parties
Associated companies
Attock Refinery Limited 6,726,161 3,691,129
National Refinery Limited 307 49,507
Attock Petroleum Limited 22,988 9,921
6,749,456 3,750,557
Ageing analysis of trade debts receivable from related parties is given in note 34.3.1 to the financial statements.

The maximum aggregate amount receivable from related parties at the end of any month during
the year was Rs 6,749,456 thousand (2021: Rs 3,750,557 thousand).
2022 2021
Rupees ('000)
20. ADVANCES, DEPOSITS, PREPAYMENTS AND
OTHER RECEIVABLES
Loans and advances - considered good
Employees - note 16 28,125 21,139
Suppliers 357,362 175,313
385,487 196,452
Trade deposits and short term prepayments
Deposits 61,174 108,514
Short-term prepayments 172,360 477,042
233,534 585,556
Interest income accrued 248,977 174,767
Other receivables
Joint operating partners 313,169 154,659
Due from related parties
Parent company
The Attock Oil Company Limited 82,657 77,446
Gratuity Fund - note 35 226,505 185,791
Staff Provident Fund - 10,571
General staff Provident Fund - 10,196
Sales tax refundable 3,140,501 2,566,825
Other receivables (net of loss allowance of
Rs 310 thousand (2021: Rs 310 thousand)) 18,829 16,752
3,781,661 3,022,240
4,649,659 3,979,015