Page 229 - Pakistan Oilfield Limited - Annual Report 2022

227
Annual Report 2022

13.5 Capital work in progress
Buildings Plant and Computers Total
machinery / and software
Pipelines and development
pumps
Rupees ('000)

Balance as at July 1, 2020 1,866 482,760 1,662 486,288
Additions during the year 7,112 175,640 24 182,776

Transfers during the year (3,455) (111,860) (1,686) (117,001)
Balance as at June 30, 2021 5,523 546,540 - 552,063

Balance as at July 1, 2021 5,523 546,540 - 552,063
Additions during the year 237 383,277 - 383,514

Transfers during the year - (451,995) - (451,995)
Balance as at June 30, 2022 5,760 477,822 - 483,582

2022 2021
Rupees ('000)
13.6 Break up of capital work in progress at
June 30 is as follows:
POL
Own fields 6,102 7,822
POL Gas 8,908 8,908

Share in joint operations operated by the Company
Pindori Joint Operation - 323

Share in Joint Ventures operated by others
MOL Pakistan Oil and - TAL Block 21,013 86,235
Gas Company B.V. - Margala Block 3372-20 269 269
Oil and Gas Development
Company Limited - Jhal Magsi D&P Lease 446,448 447,380

CAPGAS 842 1,126
483,582 552,063