Page 202 - Pakistan Oilfield Limited - Annual Report 2022
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PAKISTAN OILFIELDS LIMITED
Consolidated Statement of
Financial Position
As at June 30, 2022
2022 2021
Note Rupees ('000)
SHARE CAPITAL AND RESERVES
Equity attributable to owners of POL
Authorised capital 6 5,000,000 5,000,000
Issued, subscribed and paid up capital 6 2,838,551 2,838,551
Capital reserves 7 2,031,097 2,027,876
Revenue reserves 8 50,599,086 38,087,550
Gain on remeasurement of investment at fair value
through Other Comprehensive Income (OCI) 4,368 2,447
55,473,102 42,956,424
Non-Controlling Interest 114,974 122,024
55,588,076 43,078,448
NON CURRENT LIABILITIES
Long term deposits 9 1,015,727 988,759
Deferred liabilities 10 25,596,911 20,240,814
26,612,638 21,229,573
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables 11 31,134,788 25,719,762
Unclaimed dividend 275,702 244,495
Provision for income tax 9,802,862 8,198,905
41,213,352 34,163,162
CONTINGENCIES AND COMMITMENTS 12
123,414,066 98,471,183
