Basic HTML Version
35
Selected notes to and forming part of the Condensed Interim
Consolidated Financial Information (Unaudited)
For the nine months period ended March 31, 2018
12. Exploration and evaluation assets
1,884,356
3,467,521
5,351,877
(2,070,532)
-
3,281,345
13. Long term investment in associated
companies - equity method
17,044,413
694,099
(26)
(697,187)
17,041,299
14. Other long term investments
6,405
15. Trade debts
16. Advances, deposits, prepayments and other receivables
Balance brought forward
900,813
Additions during the period/year
2,899,238
3,800,051
Well cost Transfer to development costs
(944,410)
Dry and abandoned wells cost charged to the
profit & loss account
(971,285)
1,884,356
Beginning of the year
14,017,705
Share in profits of associated companies -
net of impairment loss
3,641,905
Acturial loss on staff retirement benefit plan
17,460
Dividend received during the period / year
(632,657)
End of the period / year
17,044,413
Available-for-sale investments - at market price
6,255
These include Rs 2,178,631 thousand (June 30, 2017: Rs 1,442,801 thousand) receivable
from related parties.
These include balances due from joint venture partners amounting to Rs 75,982
thousand (June 30, 2017: Rs 352,183 thousand) and balances due from related parties
amounting to Rs 96,323 thousand (June 30, 2017: Rs 137,333 thousand).
Mar. 31, 2018
Jun. 30, 2017
Rupees ('000)