Page 203 - Pakistan Oilfield Limited - Annual Report 2022
P. 203
201
Annual Report 2022
2022 2021
Note Rupees ('000)
NON-CURRENT ASSETS
Property, plant and equipment 13 6,755,903 6,722,142
Development and decommissioning costs 14 10,209,126 13,672,675
Exploration and evaluation assets 15 3,019,833 512,223
Intangible assets 16 189,939 47,283
Deferred tax asset 11,177 6,878
20,185,978 20,961,201
LONG TERM INVESTMENTS IN
ASSOCIATED COMPANIES 17 14,445,000 13,337,592
LONG TERM LOANS AND ADVANCES 18 29,590 37,146
CURRENT ASSETS
Stores and spares 19 5,754,403 4,659,496
Stock in trade 20 423,253 298,357
Trade debts 21 9,967,911 7,339,066
Advances, deposits, prepayments and other receivables 22 4,697,611 4,014,389
Short term investments - at amortised cost 23 - 99,960
Cash and bank balances 24 67,910,320 47,723,976
88,753,498 64,135,244
123,414,066 98,471,183
The annexed notes 1 to 47 form an integral part of these consolidated financial statements.
Khalid Nafees Shuaib A. Malik Abdus Sattar
Chief Financial Officer Chief Executive Director
