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31
Condensed Interim Consolidated Statement of Changes in Equity (Unaudited)
For the nine months period ended March 31, 2018
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
-
-
-
-
-
-
7,552,591
-
7,552,591
27,477
7,580,068
Other comprehensive income
-
-
-
-
-
-
(232)
170
(62)
-
(62)
-
-
-
-
-
-
7,552,359
170
7,552,529
27,477
7,580,006
Transfer to general reserve by
an associated company
-
-
-
-
-
1,000,000 (1,000,000)
-
-
-
-
Transactions with owners:
POL dividends:
Final dividend @ Rs 20 per share -
Year ended June 30, 2016
-
-
-
-
-
-
(4,730,918)
-
(4,730,918)
-
(4,730,918)
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:
Final dividend @ Rs 30 per share -
Year ended June 30, 2016
-
-
-
-
-
-
-
-
-
(9,923)
(9,923)
Interim dividend @ Rs 21 per share -
Year ended June 30, 2017
-
-
-
-
-
-
-
-
-
(6,946)
(6,946)
Total transactions with owners
-
-
-
-
-
(8,279,107)
-
(8,279,107) (16,869) (8,295,976)
Balance at March 31, 2017
2,365,459
59,754 962,745
-
200,000
6,102,325 24,241,110
2,165 33,933,558 110,824 34,044,382
Total comprehensive income for the period:
Profit for the period
-
-
-
-
-
-
4,329,468
-
4,329,468
(4,463)
4,325,005
Other comprehensive income
-
-
-
-
-
-
(37,564)
(162)
(37,726)
(44)
(37,770)
-
-
-
-
-
-
4,291,904
(162) 4,291,742
(4,507)
4,287,235
Transfer to special reserve by
associated companies
-
-
993,359
-
-
-
(993,359)
-
-
-
-
Transfer to utilised special reserve by
associated companies
-
-
(1,941,044) 1,941,044
-
-
-
-
-
-
-
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
-
-
-
-
-
-
7,879,084
-
7,879,084
13,712
7,892,796
Other comprehensive income
-
-
-
-
-
-
(26)
150
124
-
124
-
-
-
-
-
-
7,879,058
150
7,879,208
13,712
7,892,920
Transfer to general reserve by an
associated company
-
-
-
-
-
750,000 (750,000)
-
-
-
-
Transfer from special reserve by
associated companies
-
-
356
-
-
-
(356)
-
-
-
-
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)
Interim dividend @ Rs 17.5 per share -
Year ending June 30, 2018
-
-
-
-
-
(4,139,553)
-
(4,139,553)
-
(4,139,553)
Total transactions with owners
-
-
-
-
-
(10,053,201)
-
(10,053,201)
-
(10,053,201)
The annexed notes 1 to 27 form an integral part of this condensed interim consolidated financial information.
Balance at March 31, 2018
2,365,459
59,754
15,416 1,941,044
200,000
6,852,325 24,615,156
2,153
36,051,307 120,029 36,171,336
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