Page 123 - Pakistan Oilfields Limited - Annual Report 2020

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121
PAKISTANOILFIELDS LIMITED
2020
2019
Note
Rupees ('000)
NON CURRENT ASSETS
Property, plant and equipment
13
7,542,399
8,498,830
Development and decommissioning costs
14
12,355,617
11,053,586
Exploration and evaluation assets
15
2,773,514
52,761
22,671,530
19,605,177
LONG TERM INVESTMENTS IN SUBSIDIARY
AND ASSOCIATED COMPANIES
16
9,615,603
9,615,603
LONG TERM LOANS AND ADVANCES
17
26,723
26,273
CURRENT ASSETS
Stores and spares
18
4,497,755
3,917,736
Stock in trade
19
399,205
297,331
Trade debts
20
7,633,883
8,908,128
Advances, deposits, prepayments and
other receivables
21
3,696,360
2,544,659
Other financial assets
22
6,519
813,478
Short term investments - at amortised cost
23
6,367,740
-
Cash and bank balances
24
36,680,607
35,761,440
59,282,069
52,242,772
91,595,925
81,489,825
The annexed notes 1 to 47 form an integral part of these financial statements.
Shuaib A. Malik
Chief Executive
Abdus Sattar
Director
Khalid Nafees
Chief Financial Officer