Page 235 - Pakistan Oilfield Limited - Annual Report 2022

233
Annual Report 2022

2022 2021
Rupees ('000)
19.3 Provision for slow moving items
Balance brought forward 639,575 579,503
Provision for the year 28,338 60,072
667,913 639,575

19.4 Stores and spares include items which may result in fixed capital expenditure but are not yet
distinguishable.
2022 2021
Rupees ('000)
20. STOCK IN TRADE

Crude oil and other products - note 20.1 423,253 298,357
20.1 These include Rs 62,825 thousand (2021: Rs 37,731 thousand) being the Company's share in joint
operations.

2022 2021
Rupees ('000)
21. TRADE DEBTS - Considered good

Due from related parties - note 21.1 6,749,456 3,750,557
Others 3,218,455 3,588,509
9,967,911 7,339,066

21.1 Due from related parties
Associated companies
Attock Refinery Limited 6,726,161 3,691,129
National Refinery Limited 307 49,507
Attock Petroleum Limited 22,988 9,921
6,749,456 3,750,557

Ageing analysis of trade debts receivable from related parties is given in note 37.3 to the financial
statements.

The maximum aggregate amount receivable from related parties at the end of any month during
the year was Rs 6,749,456 thousand (2021: Rs 3,750,557 thousand).