Page 33 - Condensed Interim Financial Information - December 31, 2017

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31
Condensed Interim Consolidated Statement of Changes in Equity (Unaudited)
For the six months period ended December 31, 2017
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 cash 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)
(9,923)
(4,740,841)
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
Total comprehensive income for the period:
Profit for the period
-
-
-
-
-
-
7,135,510
-
7,135,510
350
7,135,860
Other comprehensive income
-
-
-
-
-
-
(37,796)
(162)
(37,958)
(44)
(38,002)
-
-
-
-
-
-
7,097,714
(162)
7,097,552
306
7,097,858
Transfer to special reserve by
associated companies
-
-
533,971
-
-
-
(533,971)
-
-
-
-
Transfer to utilize special reserve by
associated companies
-
-
(1,941,044) 1,941,044
-
-
-
-
-
-
-
Transactions with owners:
POL dividends:
Interim dividend @ Rs 15 per share -
Year ended June 30, 2017
-
-
-
-
-
-
(3,548,189)
-
(3,548,189)
-
(3,548,189)
Dividend to CAPGAS non-controlling
interest holders:
Interim dividend @ Rs 21 per share -
Year ended June 30, 2017
-
-
-
-
-
-
-
-
-
(6,945)
(6,945)
Total transactions with owners
-
-
-
-
-
-
(3,548,189)
-
(3,548,189)
(6,945)
(3,555,134)
Balance at June 30, 2017
2,365,459
59,754
15,060 1,941,044
200,000
6,102,325 27,539,655
2,003
38,225,300 106,317 38,331,617
Total comprehensive income for the period:
Profit for the period
-
-
-
-
-
-
4,769,549
-
4,769,549
12,709
4,782,258
Other comprehensive income
-
-
-
-
-
-
24
150
174
-
174
-
-
-
-
-
-
4,769,573
150
4,769,723
12,709
4,782,432
Transfer from special reserve by
associated companies
-
-
46,641
-
-
-
(46,641)
-
-
-
-
Transfer to General reserve by
associated companies
-
-
-
-
-
750,000
(750,000)
-
-
-
-
Transactions with owners:
POL dividends:
Final dividend @ Rs 25 per share -
Year ended June 30, 2017
-
-
-
-
-
-
(5,913,648)
-
(5,913,648)
-
(5,913,648)
The annexed notes 1 to 28 form an integral part of this condensed interim financial information.
Balance at December 31, 2017
2,365,459
59,754
61,701 1,941,044
200,000
6,852,325 25,598,939
2,153
37,081,375 119,026 37,200,401
Rupees (’000)
Bonus shares
issued by
subsidiary/
associated
companies
Special
reserve
Insurance
reserve
General
reserve
Unappropriated
profit
Fair value
gain/ (loss)
on available-
for-sale
investments Total
Share
Capital
Capital Reserves
Revenue Reserves
Non-
controlling
interest
Total
Attributable to owners of Pakistan Oilfields Limited
Utilised
Special
Reserve
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik