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NOTES TO AND FORMING
PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED JUNE 30, 2020
152
PAKISTANOILFIELDS LIMITED
2020
2019
Rupees ('000)
21.
ADVANCES, DEPOSITS, PREPAYMENTS AND
OTHER RECEIVABLES
Loans and advances - considered good
Employees - note 17
24,788
27,803
Suppliers
103,449
150,554
128,237
178,357
Trade deposits and short term prepayments
Deposits
75,280
76,150
Short-term prepayments
289,462
234,443
364,742
310,593
Interest income accrued
295,111
256,674
Other receivables
Joint operating partners
498,831
134,476
Due from related parties
Parent company
The Attock Oil Company Limited
36,258
889
Subsidiary company
Capgas (Pvt) Limited
-
-
Associated company
Attock Cement Limited
16
35
Attock Energy (Pvt) Limited
16,207
-
Gratuity Fund - note 38
154,675
97,805
Sales tax refundable
2,176,086
1,538,391
Other receivables (net of loss allowance of
Rs 310 thousand (2019: Rs 310 thousand))
26,197
27,439
2,908,270
1,799,035
3,696,360
2,544,659
21.1
The aggregate maximum amount due from related parties at the end of any month during the year
was Rs 207,156 thousand (2019: Rs 98,729 thousand) respectively.
2020
2019
Rupees ('000)
21.2
The aging analysis of receivable fromrelatedparties is as follows:
Upto 3 month
207,156
98,729
3 to 6 month
-
-
More than 6 month
-
-
207,156
98,729