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NOTES TO AND FORMING
PART OF THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED JUNE 30, 2020
226
PAKISTAN OILFIELDS LIMITED
Ageing analysis of trade debts receivable from related parties is given in note 39.3 to the financial
statements.
The maximum aggregate amount receivable from related parties at the end of any month during
the year was Rs 6,473,541 thousand (2019: Rs 4,475,478 thousand).
2020
2019
Rupees ('000)
23.
ADVANCES, DEPOSITS, PREPAYMENTS AND
OTHER RECEIVABLES
Loans and advances - considered good
Employees - note 19
24,788
27,932
Suppliers
109,629
152,947
134,417
180,879
Trade deposits and short term prepayments
Deposits
89,638
90,508
Short-term prepayments
290,462
235,149
380,100
325,657
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
Associated company
Attock Cement Limited
16
35
Attock Energy (Pvt) Limited
16,207
-
Gratuity Fund - note 40
154,676
97,805
Sales tax refundable
2,176,157
1,542,499
Other receivables (net of loss allowance of
Rs 310 thousand (2019: Rs 310 thousand))
26,197
27,439
2,908,342
1,803,143
3,717,970
2,566,353
23.1
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.