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Selected notes to and forming part of the Condensed Interim
Consolidated Financial Information (Unaudited)
For the nine months period ended March 31, 2018
Capital expenditure commitments outstanding
- Share in Joint Ventures
7,622,953
- Own fields
2,774,835
- Letter of credit issued by banks on behalf of
the company
56,868
Opening net book value
9,724,414
Additions during the period/year
926,095
Depreciation for the period/year
(1,593,152)
Disposals during the period/year
(34,913)
Operating assets - net book value
9,022,444
Capital work in progress - at cost
912,728
9,935,172
Opening net book value
12,649,020
Additions during the period / year
2,039,456
Well cost transferred from exploration
& evaluation assests
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
Commitments:
6,017,194
1,145,902
466,228
10. Property, plant and equipment
9,022,444
474,423
(1,160,772)
(506)
8,335,589
1,255,937
9,591,526
11. 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
Mar. 31, 2018
Jun. 30, 2017
Rupees ('000)