Page 227 - Pakistan Oilfield Limited - Annual Report 2022

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Annual Report 2022

22,220,469 (15,113,983) 7,106,486 7,106,486 542,703 (72,878) 69,733 (3,145) (1,475,965) 6,170,079 22,690,294 (16,520,215) 6,170,079 6,170,079 1,591,358 (33,747) 33,480 (267) (1,488,849) 6,272,321 24,247,905 (17,975,584) 6,272,321
Total

Computer and software development 541,095 (476,581) 64,514 64,514 70,187 (27,647) 27,640 (7) (36,320) 98,374 583,635 (485,261) 98,374 98,374 28,305 (7,890) 7,882 (8) (48,398) 78,273 604,050 (525,777) 78,273 25

Chattels 184,523 (139,488) 45,035 45,035 9,082 (628) 613 (15) (11,489) 42,613 192,977 (150,364) 42,613 42,613 8,039 (452) 441 (11) (10,163) 40,478 200,564 (160,086) 40,478 12.5-20

Motor vehicles 617,697 (540,931) 76,766 76,766 35,097 (9,646) 9,099 (547) (29,258) 82,058 643,148 (561,090) 82,058 82,058 34,053 (4,379) 4,379 - (32,831) 83,280 672,822 (589,542) 83,280 20

Gas cylinders 958,232 (750,870) 207,362 207,362 12,985 (6,069) 6,069 - (49,588) 170,759 965,148 (794,389) 170,759 170,759 53,520 (5,970) 5,970 - (50,429) 173,850 1,012,698 (838,848) 173,850 10
Rupees ('000) 744,801 (586,860) 157,941 157,941 67,464 (6,753) 6,672 (81) (41,641) 183,683 805,512 (621,829) 183,683 183,683 24,874 (64) 64 - (39,486) 169,071 830,322 (661,251) 169,071 10

Rigs
Plant and machinery Field plants 16,123,646 (10,771,048) 5,352,598 5,352,598 264,224 (15,771) 14,461 (1,310) (1,099,614) 4,515,898 16,372,099 (11,856,201) 4,515,898 4,515,898 1,370,737 (11,118) 10,870 (248) (1,114,568) 4,771,819 17,731,718 (12,959,899) 4,771,819 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 547,534 (277,210) 270,324 270,324 5,289 (1,608) 455 (1,153) (21,363) 253,097 551,215 (298,118) 253,097 253,097 14,226 (28) 28 - (21,454) 245,869 565,413 (319,544) 245,869 5

Freehold land 30,248 - 30,248 30,248 - - - - - 30,248 30,248 - 30,248 30,248 - - - - - 30,248 30,248 - 30,248 -

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

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