Page 148 - Pakistan Oilfields Limited - Annual Report 2020

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NOTES TO AND FORMING
PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED JUNE 30, 2020
146
PAKISTANOILFIELDS LIMITED
13.5 Capital work in progress
Buildings
Plant and
machinery /
Pipelines and
pumps
Computers
and software
development
Total
Rupees ('000)
Balance as at July 1, 2018
-
650,464
-
650,464
Additions during the year
11,696
154,768
-
166,464
Transfers during the year
(9,769)
(55,588)
-
(65,357)
Balance as at June 30, 2019
1,927
749,644
-
751,571
Balance as at July 1, 2019
1,927
749,644
-
751,571
Additions during the year
3,149
65,051
1,662
69,862
Transfers during the year
(3,936)
(331,935)
-
(335,871)
Balance as at June 30, 2020
1,140
482,760
1,662
485,562
2020
2019
Rupees ('000)
13.6 Break up of capital work in progress at
June 30 is as follows:
Own fields
12,256
16,702
POLGAS plant
4,403
-
Share in joint operations operated by the Company
Ikhlas Joint Operation
20,485
-
Pindori Joint Operation
769
-
Share in joint operations operated by others
MOL Pakistan Oil and
- TAL Block
-
74,469
Gas Company B.V.
- Margala Block 3372-20
269
269
Oil and Gas Development
Company Limited
- Jhal Magsi D&P Lease
447,380
447,380
Pakistan Petroleum Limited - Adhi Mining Lease
-
212,751
485,562
751,571