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SHARE CAPITAL AND RESERVES
ATTRIBUTABLE TO OWNERS OF
PAKISTAN OILFIELDS LIMITED
5,000,000
2,365,459
5
1,481,887
6 30,826,427
2,165
34,675,937
NON - CONTROLLING INTEREST
112,956
34,788,893
NON CURRENT LIABILITIES
996,298
7 15,425,335
16,421,633
CURRENT LIABILITIES AND PROVISIONS
8
6,493,861
4,093,817
10,587,678
CONTINGENCIES AND COMMITMENTS
9
61,798,204
Authorised capital
5,000,000
Issued, subscribed and paid-up capital
2,365,459
Capital reserves
1,022,499
Revenue reserves
31,270,183
Fair value gain on available-for-sale investments
1,995
34,660,136
100,216
34,760,352
Long term deposits
988,377
Deferred liabilities
15,649,693
16,638,070
Trade and other payables
5,584,931
Provision for income tax
3,553,392
9,138,323
60,536,745
Rupees ('000)
Dec. 31, 2016
June
30, 2016
Condensed Interim Consolidated Balance Sheet (Unaudited)
As at December 31, 2016
Note
26