Page 244 - Pakistan Oilfield Limited - Annual Report 2022

242
PAKISTAN OILFIELDS LIMITED

Notes to and Forming Part of the -
Consolidated Financial Statements

For the year ended June 30, 2022

Financial liabilities Other financial Total
liabilities
Rupees ('000)

Maturity up to one year
Trade and other payables 26,035,039 26,035,039
Unclaimed dividend 275,702 275,702

Maturity after one year
Long term deposits 1,015,727 1,015,727
27,326,468 27,326,468

June 30, 2021 Amortised cost Total
Rupees ('000)
Financial assets
Maturity up to one year
Trade debts 7,339,066 7,339,066
Advances, deposits and other receivables 568,825 568,825
Short term investments - at amortised cost 99,960 99,960
Cash and bank balances 47,723,976 47,723,976
Maturity after one year
Long term loans and advances 37,146 37,146
55,768,973 55,768,973
Financial liabilities Other financial Total
liabilities
Rupees ('000)

Maturity up to one year
Trade and other payables 21,542,323 21,542,323
Unclaimed dividend 244,495 244,495

Maturity after one year
Long term deposits 988,759 988,759
22,775,577 22,775,577