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

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29
Condensed Interim Consolidated Statement of
Comprehensive Income (Unaudited)
For the six months period ended December 31, 2017
Six months period ended
Three months period ended
Rupees ('000)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2017
PROFIT FOR THE PERIOD
2,139,979
4,782,258
OTHER COMPREHENSIVE INCOME
-
24
Item that may be subsequently
reclassified to profit & loss
150
150
TOTAL COMPREHENSIVE INCOME 2,140,129
4,782,432
2,134,210
4,769,723
5,919
12,709
2,140,129
4,782,432
2,479,366
4,769,449
Items that will not be reclassified
to profit & loss
Acturial gain/(loss) on staff retirement benefit
plan by associated companies - net of tax
-
(237)
Fair value adjustments on available for
sale investments
170
170
2,479,536
4,769,382
Attributable to:
Owners of Pakistan Oilfields Limited (POL)
2,465,674
4,746,719
Non - controlling interests
13,862
22,663
2,479,536
4,769,382
The annexed notes 1 to 28 form an integral part of this condensed interim financial information.
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik