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Capital expenditure commitments outstanding:
- Share in Joint Ventures
9,828,653
- Own fields
2,081,931
- Letter of credit issued by banks on behalf
of the company
157,138
Opening net book value
8,363,419
Additions during the period/year
2,805,069
Depreciation for the period/year
(1,438,037)
Disposals during the period/year
(6,037)
Closing net book value
9,724,414
Capital work in progress - at cost
792,372
10,516,786
Opening net book value
10,790,695
Additions during the period/year
1,564,472
Well cost transferred from exploration
and evaluation assets
2,696,587
Amortization for the period/year
(2,402,734)
Closing net book value
12,649,020
Opening net book value
1,621,746
Additions during the period/year
248,290
Revision due to change in estimates
110,825
Amortization for the period/year
(44,968)
Closing net book value
1,935,893
14,584,913
Balance brought forward
2,661,303
Additions during the period/year
2,821,339
Well cost Transfer to development costs
(2,696,587)
Dry and abandoned wells cost charged to the
profit & loss account
(1,885,242)
900,813
9.2
7,724,115
1,916,716
66,393
10. Property, plant and equipment
9,724,414
528,963
(794,529)
(2,878)
9,455,970
720,726
10,176,696
11. Development and decommissioning costs
Development cost
12,649,020
958,682
944,410
(1,320,396)
13,231,716
Decommissioning cost
1,935,893
48,606
(844,002)
(105,443)
1,035,054
14,266,770
12. Exploration and evaluation assets
900,813
1,684,694
(944,410)
-
1,641,097
Dec. 31, 2016
June
30, 2016
Rupees ('000)
Selected notes to and forming part of the Condensed Interim
Consolidated Financial Information (Unaudited)
For the six months period ended December 31, 2016