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31
Condensed Interim Consolidated Statement of Changes in Equity (Unaudited)
Share
Capital
Insurance
Reserve
Unappropriated
profit
Total
Bonus shares
issued by
subsidiary/
associated
companies
Special
reserve
General
Reserve
Fair value
gain/(loss)on
available -
for-sale
investments
Capital Reserves
Revenue Reserves
Rupees
(’000)
Non-
controlling
interest
Total
Attributable to owners of Pakistan Oilfields Limited
Chief Executive
Shuaib A. Malik
Director
Abdus Sattar
For the six months period ended December 31, 2016
Balance at June 30, 2015
2,365,459
59,754
476,539
200,000 4,352,325 26,610,422
2,059 34,066,558
94,870 34,161,428
Total comprehensive income for the period:
Profit for the period
-
-
-
-
-
3,666,122
-
3,666,122
18,750 3,684,872
Other comprehensive income
-
-
-
-
-
(4,855)
17
(4,838)
-
(4,838)
-
-
-
-
-
3,661,267
17
3,661,284
18,750 3,680,034
Transfer to special reserve by associated companies -
-
12,343
-
-
(12,343)
-
-
-
-
Transfer to general reserve by associated companies -
-
-
-
750,000 (750,000)
-
-
-
-
Transactions with owners:
POL dividends:
Final cash dividend @ Rs 25 per share -
Year ended June 30, 2015
-
-
-
-
-
(5,913,648)
-
(5,913,648)
-
(5,913,648)
Dividend to CAPGAS non-controlling interest holders:
Final cash dividend @ Rs 37.5 per share -
Year ended June 30, 2015
-
-
-
-
-
-
-
-
(12,403)
(12,403)
Total transactions with owners
-
-
-
-
-
-
(5,913,648)
(12,403) (5,926,051)
Balance at December 31, 2015
2,365,459
59,754
488,882
200,000 5,102,325 23,595,698
2,076 31,814,194
101,217 31,915,411
Total comprehensive income for the period:
Profit for the period
-
-
-
-
-
6,426,979
-
6,426,979
14,530 6,441,509
Other comprehensive income
-
-
-
-
-
(32,767)
(81)
(32,848)
14
(32,834)
-
-
-
-
-
6,394,212
(81) 6,394,131
14,544 6,408,675
Transfer to special reserve by associated companies -
-
473,863
-
-
(473,863)
-
-
-
-
Transactions with owners:
POL dividends:
Interim dividend @ Rs 15 per share -
Year ended June 30, 2016
-
-
-
-
-
(3,548,189)
-
(3,548,189)
-
(3,548,189)
Dividend to CAPGAS non-controlling interest holders:
Second Interim dividend @ Rs 47 per share -
Year ended June 30, 2016
-
-
-
-
-
-
-
-
(15,545)
(15,545)
Total transactions with owners
-
-
-
-
-
(3,548,189)
-
(3,548,189)
(15,545) (3,563,734)
Balance at June 30, 2016
2,365,459
59,754
962,745
200,000 5,102,325 25,967,858
1,995 34,660,136
100,216 34,760,352
Total comprehensive income for the period:
Profit for the period
-
-
-
-
-
4,746,786
-
4,746,786
22,663 4,769,449
Other comprehensive income
-
-
-
-
-
(237)
170
(67)
-
(67)
-
-
-
-
-
4,746,549
170
4,746,719
22,663 4,769,382
Transfer to special reserve by associated companies -
-
459,388
-
-
(459,388)
-
-
-
-
Transfer to General reserve by associated companies -
-
-
-
1,000,000 (1,000,000)
-
-
-
-
Transactions with owners:
POL dividends:
Final dividend @ Rs 20 per share -
Year ended June 30, 2016
-
-
-
-
-
(4,730,918)
-
(4,730,918)
-
(4,730,918)
Dividend to CAPGAS non-controlling interest holders:
Final cash dividend @ Rs 30 per share -
Year ended June 30, 2016
-
-
-
-
-
-
-
-
(9,923)
(9,923)
Total transactions with owners
-
-
-
-
-
(4,730,918)
-
(4,730,918)
(9,923) (4,740,841)
The annexed notes 1 to 28 form an integral part of this condensed interim financial information.
(5,913,648)
Balance at December 31, 2016
2,365,459
59,754 1,422,133
200,000 6,102,325 24,524,102
2,165 34,675,937
112,956 34,788,893