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Condensed Interim Consolidated Balance Sheet (Unaudited)
As at March 31, 2018
26
Note
Rupees ('000)
Mar. 31, 2018
Jun. 30, 2017
SHARE CAPITAL AND RESERVES
ATTRIBUTABLE TO OWNERS OF PAKISTAN
OILFIELDS LIMITED
5,000,000
2,365,459
5
2,016,214
6
31,667,481
2,153
36,051,307
NON - CONTROLLING INTEREST
120,029
36,171,336
NON CURRENT LIABILITIES
1,009,972
7
17,223,689
18,233,661
CURRENT LIABILITIES AND PROVISIONS
8
11,976,840
2,654,422
4,194,076
18,825,338
CONTINGENCIES AND COMMITMENTS
9
73,230,335
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
5,898,491
Unclaimed Dividend
139,722
Provision for income tax
4,406,640
10,444,853
65,604,546