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9. Development and decommissioning costs
Development cost
12,649,020
958,682
944,410
(1,320,396)
13,231,716
Decommissioning cost
1,935,893
48,606
(844,002)
(105,443)
1,035,054
14,266,770
10. Exploration and evaluation assets
900,813
1,684,694
(944,410)
-
1,641,097
Opening net book value
10,790,695
Additions during the period / year
1,564,472
Well cost transferred from exploration
and evaluation assets
2,696,587
Amortisation for the period / year
(2,402,734)
Closing book value
12,649,020
Opening net book value
1,621,746
Additions during the period / year
248,290
Revision due to change in estimates
110,825
Amortisation for the period / year
(44,968)
Closing book value
1,935,893
14,584,913
Balance brought forward
2,661,303
Additions during the period/ year
2,821,339
Well cost transferred to development costs
(2,696,587)
Dry and abandoned wells cost charged to the
profit & loss account
(1,885,242)
900,813
For the six months period ended December 31, 2016
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
Dec. 31,
June 30, 2016
Rupees ('000)
2016