Page 192 - Pakistan Oilfields Limited - Annual Report 2020

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190
PAKISTAN OILFIELDS LIMITED
CONSOLIDATED
STATEMENT OF FINANCIAL POSITION
AS AT JUNE 30, 2020
2020
2019
Note
Rupees ('000)
SHARE CAPITAL AND RESERVES
Equity attributable to owners of POL
Authorised capital
6
5,000,000
5,000,000
Issued, subscribed and paid up capital
6
2,838,551
2,838,551
Capital reserves
7
2,027,868
2,027,863
Revenue reserves
8
36,984,055
36,615,085
Gain on remeasurement of investment at fair value
through Other Comprehensive Income (OCI)
3,236
3,337
41,853,710
41,484,836
Non-Controlling Interest
127,574
117,124
41,981,284
41,601,960
NON CURRENT LIABILITIES
Long term deposits
9
985,001
976,516
Deferred liabilities
10
19,933,909
17,291,297
20,918,910
18,267,813
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables
11
23,437,494
19,344,762
Unclaimed dividend
12
214,307
191,166
Provision for income tax
6,822,668
6,007,343
30,474,469
25,543,271
CONTINGENCIES AND COMMITMENTS
13
93,374,663
85,413,044