Page 206 - Pakistan Oilfield Limited - Annual Report 2022

204
PAKISTAN OILFIELDS LIMITED
Consolidated Statement of

Changes in Equity

For the year ended June 30, 2022

Attributable to owners of Pakistan Oilfields Limited
Share Capital Reserves Revenue reserves Gain/(loss) Total Non- Total
capital Bonus shares Special Utilised Insurance General Unappropriated revaluation controlling
issued by reserve special reserve reserve profit on of interest
subsidiary/ reserve investment
associated at fair value
companies through OCI
Rupees ('000)
Balance at June 30, 2020 2,838,551 71,395 15,429 1,941,044 200,000 7,077,325 29,706,730 3,236 41,853,710 127,574 41,981,284
Total comprehensive income for the year:
Profit for the year - - - - - - 15,395,099 - 15,395,099 7,151 15,402,250
Other comprehensive loss - - - - - - (98,841) (789) (99,630) (463) (100,093)
- - - - - - 15,296,258 (789) 15,295,469 6,688 15,302,157
Transferred to special reserve by an
associated company - - 8 - - - (8) - - - -
POL dividends:
Final dividend @ Rs 30 per share -
Year ended June 30, 2020 - - - - - - (8,515,653) - (8,515,653) - (8,515,653)
Interim dividend @ Rs 20 per share -
Year ended June 30, 2021 - - - - - - (5,677,102) - (5,677,102) - (5,677,102)
Dividend to CAPGAS non - controlling
interest holders:
Final dividend @ Rs 29.5 per share -
Year ended June 30, 2020 - - - - - - - - - (9,757) (9,757)
Interim dividend @ Rs 7.5 per share -
Year ended June 30, 2021 - - - - - - - - - (2,481) (2,481)
Total transactions with owners - - - - - - (14,192,755) - - - (14,192,755) (12,238) (14,204,993)
Balance at June 30, 2021 2,838,551 71,395 15,437 1,941,044 200,000 7,077,325 30,810,225 2,447 42,956,424 122,024 43,078,448
Total comprehensive income for the year:
Profit for the year - - - - - - 26,762,990 - 26,762,990 13,624 26,776,614
Other comprehensive income/(loss) - - - - - - (55,478) 1,921 (53,557) (280) (53,837)
- - - - - - 26,707,512 1,921 26,709,433 13,344 26,722,777
Transferred to special reserve by an
associated company - - 1,466,263 - - - (1,466,263) - - - -
Accumulated loss of an associated
company offset against special reserve - - (1,463,042) - - - 1,463,042 - - - -
POL dividends:
Final dividend @ Rs 30 per share -
Year ended June 30, 2021 - - - - - - (8,515,653) - (8,515,653) - (8,515,653)
Interim dividend @ Rs 20 per share -
Year ended June 30, 2022 - - - - - - (5,677,102) - (5,677,102) - (5,677,102)
Dividend to CAPGAS non - controlling
interest holders:
Final dividend @ Rs 21.6 per share -
Year ended June 30, 2021 - - - - - - - - - (7,144) (7,144)
FIrst Interim dividend @ Rs 19.26 per
share - Year ended June 30, 2022 - - - - - - - - - (6,370) (6,370)
Second Interim dividend @ Rs 16.3 per
share - Year ended June 30, 2022 - - - - - - - - - (5,391) (5,391)
Third Interim dividend @ Rs 4.5 per share -
Year ended June 30, 2022 - - - - - - - - - (1,489) (1,489)
Total transactions with owners - - - - - - (14,192,755) - (14,192,755) (20,394) (14,213,149)
Balance at June 30, 2022 2,838,551 71,395 18,658 1,941,044 200,000 7,077,325 43,321,761 4,368 55,473,102 114,974 55,588,076

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