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124
PAKISTANOILFIELDS LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED JUNE 30, 2020
Share
capital
Capital
Reserves
Revenue reserves
Gain/
(loss) on
investments
classified as
fair value
through
profit or loss
Total
Reserve
for issue
of bonus
shares
Insurance
reserve
Investment
reserve
Unappropriated
profit
Rupees ('000)
Balance at June 30, 2018
2,365,459
-
200,000
1,557,794
28,643,259
2,227
32,768,739
Total comprehensive income for the year:
Profit for the year
-
-
-
-
16,871,707
(2,227)
16,869,480
Other comprehensive income / (loss)
-
-
-
-
23,528
-
23,528
-
-
-
-
16,895,235
(2,227)
16,893,008
Transferred to reserve for issue of
bonus shares
-
473,092
-
-
(473,092)
-
-
Transactions with owners:
Bonus shares issued @ 20% -
- Year ended June 30, 2018
473,092
(473,092)
-
-
-
-
-
Final dividend @ Rs 25 per share
- Year ended June 30, 2018
-
-
-
-
(5,913,648)
-
(5,913,648)
Interimdividend @ Rs 20 per share
- Year ended June 30, 2019
-
-
-
-
(5,677,102)
-
(5,677,102)
Total transactions with owners
473,092
(473,092)
-
- (11,590,750)
- (11,590,750)
Balance at June 30, 2019
2,838,551
-
200,000
1,557,794
33,474,652
-
38,070,997
Total comprehensive income for the year:
Profit for the year
-
-
-
-
16,375,850
-
16,375,850
Other comprehensive income
-
-
-
-
12,778
-
12,778
-
-
-
-
16,388,628
-
16,388,628
Transactions with owners:
Final dividend @ Rs 30 per share - Year
ended June 30, 2019
-
-
-
-
(8,515,653)
-
(8,515,653)
Interimdividend @ Rs 20 per share - Year
ended June 30, 2020
-
-
-
-
(5,677,102)
-
(5,677,102)
Total transactions with owners
-
-
-
- (14,192,755)
- (14,192,755)
Balance at June 30, 2020
2,838,551
-
200,000
1,557,794
35,670,525
-
40,266,870
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