Page 20 - Condensed Interim Financial Information - December 31, 2017

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9. DEVELOPMENT AND DECOMMISSIONING COSTS
Development cost
12,913,828
162,216
2,070,532
(1,444,539)
13,702,037
Decommissioning cost
459,026
83,416
-
(45,698)
496,744
14,198,781
10. EXPLORATION AND EVALUATION ASSETS
1,884,356
1,950,228
(2,070,532)
-
1,764,052
Opening net book value
12,649,020
Additions during the period / year
2,039,456
Wells cost transferred from exploration
and evaluation assets
944,410
Amortisation for the period / year
(2,719,058)
Closing net book value
12,913,828
Opening net book value
1,935,893
Additions during the period / year
121,754
Revision due to change in estimates
(1,507,610)
Amortisation for the period / year
(91,011)
Closing net book value
459,026
13,372,854
Balance brought forward
900,813
Additions during the period / year
2,899,238
Wells cost transferred to development cost
(944,410)
Dry and abandoned wells cost charged to
the profit and loss account
(971,285)
1,884,356
For the six months period ended December 31, 2017
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
Dec. 31,
June 30, 2017
Rupees ('000)
2017