Basic HTML Version
18
For the nine months period ended March 31, 2018
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
9. Development and decommissioning costs
Development cost
12,913,828
294,190
2,070,532
(2,218,979)
13,059,571
Decommissioning cost
459,026
83,416
-
(72,877)
469,565
13,529,136
10. Exploration and evaluation assets
1,884,356
3,467,521
(2,070,532)
-
3,281,345
Opening net book value
12,649,020
Additions during the period / year
2,039,456
Well cost transferred from exploration and
evaluation assets
944,410
Amortization 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)
Amortization 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
Well cost transferred to development costs
(944,410)
Dry and abandoned wells cost charged to the
profit & loss account
(971,285)
1,884,356
Mar. 31, 2018
Jun. 30, 2017
Rupees ('000)