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21
For the six months period ended December 31, 2016
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
17. Operating costs
310,167
603,772
486,191
1,145,188
76,323
122,636
841,059
1,534,489
9,636
16,060
382,879
764,873
2,106,255
4,187,018
431,585
375,521
(445,322)
(445,322)
2,092,518
4,117,217
18. Exploration costs
125,834
190,331
-
-
125,834
190,331
19. Finance costs
189,604
379,208
4,668
9,337
686
1,233
194,958
389,778
20. Other charges
167,842
317,359
43,846
65,999
211,688
383,358
Operating Cost
- Own fields
256,420
486,293
- Share in joint ventures
751,898
1,452,843
Well workover
97,473
249,833
POLGAS-Cost of gas /LPG, Carriage etc.
833,002
1,607,839
Pumping and transportation cost
8,281
19,913
Depreciation
339,260
670,254
2,286,334
4,486,975
Opening stock of crude oil
and other products
204,319
147,929
Closing stock of crude oil
and other products
(167,283)
(167,283)
2,323,370
4,467,621
Geological & geophysical cost
60,797
70,261
Dry and abandoned wells cost
charged to the profit & loss account
-
1,125,921
60,797
1,196,182
Provision for decommissioning cost
- Unwinding of discount
192,922
385,843
- Exchange loss
33,033
256,004
Banks' commission and charges
1,113
1,704
227,068
643,551
Workers' profit participation fund
144,077
221,684
Workers' welfare fund
14,514
30,122
158,591
251,806
Rupees ('000)
Dec. 31, 2015
Six months period ended
Three months period ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016