Page 122 - Pakistan Oilfields Limited - Annual Report 2020

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120
PAKISTANOILFIELDS LIMITED
2020
2019
Note
Rupees ('000)
SHARE CAPITAL AND RESERVES
Authorized capital
6
5,000,000
5,000,000
Issued, subscribed and paid up capital
6
2,838,551
2,838,551
Revenue reserves
7
37,428,319
35,232,446
40,266,870
38,070,997
NON CURRENT LIABILITIES
Long term deposits
8
861,129
844,756
Deferred liabilities
9
20,026,985
17,057,400
20,888,114
17,902,156
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables
10
23,409,306
19,329,256
Unclaimed dividend
11
214,307
191,166
Provision for income tax
6,817,328
5,996,250
30,440,941
25,516,672
CONTINGENCIES AND COMMITMENTS
12
91,595,925
81,489,825
STATEMENT OF FINANCIAL POSITION
AS AT JUNE 30, 2020