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28
SALES
7,954,361
14,437,271
(684,958)
(1,298,468)
NET SALES
18
7,269,403
13,138,803
19 (2,232,768)
(4,371,045)
(67,958)
(129,970)
(576,017)
(1,073,697)
(865,125)
(1,425,839)
(3,741,868)
(7,000,551)
GROSS PROFIT
3,527,535
6,138,252
20
(125,834)
(190,331)
3,401,701
5,947,921
(40,280)
(84,462)
21
(195,110)
(390,039)
22
(214,727)
(388,326)
(450,117)
(862,827)
2,951,584
5,085,094
23
233,997
397,865
3,185,581
5,482,959
112,828
623,157
PROFIT BEFORE TAXATION
3,298,409
6,106,116
24
(819,043)
(1,336,667)
PROFIT FOR THE PERIOD
2,479,366
4,769,449
2,465,504
4,746,786
13,862
22,663
2,479,366
4,769,449
10.42
20.07
7,447,816
13,914,524
Sales tax
(738,737)
(1,271,867)
6,709,079
12,642,657
Operating costs
(2,497,417)
(4,799,005)
Excise duty and
development surcharge
(68,893)
(133,299)
Royalty
(500,838)
(977,850)
Amortisation of development
and decommissioning costs
(644,628)
(1,406,737)
(3,711,776)
(7,316,891)
2,997,303
5,325,766
Exploration costs
(60,797)
(1,196,182)
2,936,506
4,129,584
Administration expenses
(44,028)
(89,811)
Finance costs
(227,276)
(643,909)
Other charges
(161,358)
(255,976)
(432,662)
(989,696)
2,503,844
3,139,888
Other income
255,447
756,176
2,759,291
3,896,064
Share in profits of associated
companies - net of impairment loss
165,343
316,088
2,924,634
4,212,152
Provision for taxation
(470,367)
(527,280)
2,454,267
3,684,872
Attributable to:
Owners of Pakistan
Oilfields Limited (POL)
2,441,824
3,666,122
Non - controlling interests
12,443
18,750
2,454,267
3,684,872
Earnings per share - Basic and diluted (Rs)
10.32
15.50
The annexed notes 1 to 28 form an integral part of this condensed interim financial information.
Condensed Interim Consolidated Profit and Loss Account (Unaudited)
For the Six months period ended December 31, 2016
Director
Abdus Sattar
Chief Executive
Shuaib A. Malik
Note
Three months period ended
Rupees ('000)
Six months period ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2016