Page 255 - Pakistan Oilfield Limited - Annual Report 2022

253
Annual Report 2022

Basis of
Relationship 2022 2021
Rupees ('000)

National Refinery Limited 25% share
Sale of crude oil holding & 18,603 1,382,382
Reimbursement of expenses incurred by common 6 -
POL on behalf of NRL directorship
Reimbursement of expenses incurred by 615 397
NRL on behalf of POL
Rental expense 3,102 2,554
Purchase of LPG 241,019 143,894
Dividend received 199,916 -

Attock Petroleum Limited 7.0175%
Purchase of fuel and lubricants share holding 993,916 601,870
Sale of solvent oil & common 285,063 188,811
Rental income directorship 1,186 785
Purchase of services 613 635
Purchase of goods 1,753 392
Reimbursement of expenses incurred by 31,354 28,549
POL on behalf of APL
Dividend received 275,896 45,401
Profit Disbursement 1,074 599
Attock Information Technology (Private) Limited Common
Purchase of services directorship 64,363 58,681
Attock Cement Pakistan Limited Common
Purchase of services directorship - 6
Attock Hospital (Private) Limited Common
Purchase of medical services directorship 17,322 16,820

Attock Leisure and Management Associates Common
(Private) Limited directorship
Purchase of services 8,480 4,789
Attock Energy (Private) Limited Common
Purchase of services directorship 2,091 -

Other associated entities
Dividend paid 9,259 7,849