Page 193 - Pakistan Oilfields Limited - Annual Report 2020

Basic HTML Version

191
PAKISTAN OILFIELDS LIMITED
2020
2019
Note
Rupees ('000)
NON-CURRENT ASSETS
Property, plant and equipment
14
7,592,774
8,557,119
Development and decommissioning costs
15
12,355,617
11,053,586
Exploration and evaluation assets
16
2,773,514
52,761
Other intangible assets
17
85,902
151,722
Deferred income tax asset
-
2,652
22,807,807
19,817,840
LONG TERM INVESTMENTS IN ASSOCIATED COMPANIES
18
10,969,009
13,135,926
LONG TERM LOANS AND ADVANCES
19
26,723
26,273
CURRENT ASSETS
Stores and spares
20
4,498,384
3,918,405
Stock in trade
21
404,494
313,921
Trade debts
22
7,634,080
8,908,201
Advances, deposits, prepayments and other receivables
23
3,717,970
2,566,353
Other financial assets
24
6,519
813,478
Short term investments - at amortised cost
25
6,468,798
67,271
Cash and bank balances
26
36,840,879
35,845,376
59,571,124
52,433,005
93,374,663
85,413,044
The annexed notes 1 to 51 form an integral part of these financial statements.
Shuaib A. Malik
Chief Executive
Abdus Sattar
Director
Khalid Nafees
Chief Financial Officer