Page 31 - POL Report December 2016

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29
Condensed Interim Consolidated Statement of
Comprehensive Income (Unaudited)
For the six months period ended December 31, 2016
Six months period ended
Three months period ended
Rupees ('000)
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2016
PROFIT FOR THE PERIOD
2,479,366
4,769,449
OTHER COMPREHENSIVE INCOME
-
(237)
Item that may be subsequently
reclassified to profit & loss
170
170
TOTAL COMPREHENSIVE INCOME 2,479,536
4,769,382
2,465,674
4,746,719
13,862
22,663
2,479,536
4,769,382
2,454,267
3,684,872
Items that will not be reclassified
to profit & loss
Acturial loss on staff retirement benefit
plan by associated companies - net of tax
(108)
(4,855)
Fair value adjustments on available for
sale investments
17
17
2,454,176
3,680,034
Attributable to:
Owners of Pakistan Oilfields Limited (POL)
2,441,733
3,661,284
Non - controlling interests
12,443
18,750
2,454,176
3,680,034
The annexed notes 1 to 28 form an integral part of this condensed interim financial information.
Chief Executive
Shuaib A. Malik
Director
Abdus Sattar