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SHARE CAPITAL AND RESERVES
ATTRIBUTABLE TO OWNERS OF
PAKISTAN OILFIELDS LIMITED
5,000,000
2,365,459
5
2,062,499
6 32,651,264
2,153
37,081,375
NON - CONTROLLING INTEREST
119,026
37,200,401
NON CURRENT LIABILITIES
1,007,727
7 16,552,597
17,560,324
CURRENT LIABILITIES AND PROVISIONS
8
6,473,919
4,259,464
10,733,383
CONTINGENCIES AND COMMITMENTS
9
65,494,108
Authorised capital
5,000,000
Issued, subscribed and paid-up capital
2,365,459
Capital reserves
2,015,858
Revenue reserves
33,841,980
Fair value gain on available-for-sale investments
2,003
38,225,300
106,317
38,331,617
Long term deposits
1,004,620
Deferred liabilities
15,823,456
16,828,076
Trade and other payables
6,038,213
Provision for income tax
4,406,640
10,444,853
65,604,546
Rupees ('000)
Dec. 31, 2017
June
30, 2017
Condensed Interim Consolidated Balance Sheet (Unaudited)
As at December 31, 2017
Note
26