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VERTICAL ANALYSIS
2015
2016
2017
2018
2019
2020
BALANCE SHEET
(Rsin million)
% (Rsin million)
% (Rsin million)
% (Rsin million)
% (Rsin million)
% (Rsin million)
%
SHARE CAPITAL AND RESERVES
Authorised capital
5,000
5,000
5,000
5,000
5,000
5,000
Issued, subscribed and paid-up capital
2,365
4.27%
2,365
4.24%
2,365
4.10%
2,365
3.37%
2,839
3.48%
2,839
3.10%
Revenue reserves
Insurance reserve
200
0.36%
200
0.36%
200
0.35%
200
0.29%
200
0.25%
200
0.22%
Investment reserve
1,558
2.81%
1,558
2.80%
1,558
2.70%
1,558
2.22%
1,558
1.91%
1,558
1.70%
Unappropriated profit
28,239
50.93%
26,028
46.71%
27,373
47.48%
28,643
40.82%
33,475
41.08%
35,670
38.94%
29,997
54.10%
27,786
49.87%
29,131
50.53%
30,401
43.33%
35,233
43.24%
37,428
40.86%
Fair value gain on available-for-sale investments
2
0.00%
2
0.00%
2
0.00%
2
0.00%
-
0.00%
-
0.00%
32,364
58.37%
30,153
54.12%
31,498
54.64%
32,769
46.70%
38,072
46.72%
40,267
43.96%
NON CURRENT LIABILITIES
Long term deposits
725
1.31%
831
1.49%
847
1.47%
837
1.19%
845
1.04%
861
0.94%
Deferred liabilities
13,819
24.92%
15,637
28.07%
14,999
26.02%
15,643
22.29%
17,057
20.93%
20,027
21.86%
14,544
26.23%
16,468
29.56%
15,846
27.49%
16,481
23.49%
17,902
21.97%
20,888
22.80%
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables
4,876
8.79%
5,551
9.96%
5,903
10.24%
15,967
22.76%
19,329
23.72%
23,409
25.56%
Unclaimed dividend
171
0.24%
191
0.23%
214
0.23%
Provision for income tax
3,660
6.60%
3,545
6.36%
4,404
7.64%
4,779
6.81%
5,996
7.36%
6,818
7.44%
8,536
15.40%
9,096
16.33%
10,307
17.88%
20,917
29.81%
25,516
31.31%
30,441
33.23%
TOTAL EQUITY AND LIABILITIES
55,444
100.00%
55,717
100.00%
57,651
100.00%
70,167
100.00%
81,490
100.00%
91,596
100.00%
FIXED ASSETS
Property, plant and equipment
10,489
18.92%
10,421
18.70%
9,855
17.09%
9,405
13.40%
8,499
10.43%
7,542
8.23%
Development & decommissioning costs
12,412
22.39%
14,585
26.18%
13,373
23.20%
12,597
17.95%
11,054
13.56%
12,356
13.49%
Exploration & evaluation assets
2,661
4.80%
901
1.62%
1,884
3.27%
2,591
3.69%
53
0.07%
2,773
3.03%
25,562
46.10%
25,907
46.50%
25,112
43.56%
24,593
35.05%
19,606
24.06%
22,671
24.75%
LONG TERM INVESTMENT IN SUBSIDIARY
& ASSOCIATED COMPANIES
9,616
17.34%
9,616
17.26%
9,616
16.68%
9,616
13.70%
9,616
11.80%
9,616
10.50%
LONG TERM LOANS AND ADVANCES
15
0.03%
12
0.02%
17
0.03%
15
0.02%
26
0.03%
27
0.03%
CURRENT ASSETS
Stores and spares
4,276
7.71%
4,236
7.60%
3,897
6.76%
3,572
5.09%
3,918
4.81%
4,497
4.91%
Stock in trade
148
0.27%
376
0.67%
222
0.39%
293
0.42%
297
0.36%
399
0.44%
Trade debts
3,477
6.27%
3,336
5.99%
3,293
5.71%
8,242
11.75%
8,908
10.93%
7,634
8.33%
Advances, deposits, prepayments and
other receivables
1,730
3.12%
1,464
2.63%
1,306
2.27%
2,296
3.27%
2,545
3.12%
3,696
4.04%
Other financial assets
6
0.01%
6
0.01%
6
0.01%
6
0.01%
813
1.00%
7
0.01%
Short term investments
-
0.00%
-
0.00%
-
0.00%
-
0.00%
-
0.00%
6,368
6.95%
Cash and bank balances
10,614
19.14%
10,764
19.32%
14,182
24.60%
21,533
30.69%
35,761
43.88%
36,681
40.05%
20,251
36.53%
20,182
36.22%
22,906
39.73%
35,943
51.22%
52,242
64.11%
59,282
64.72%
TOTAL ASSETS
55,444
100.00%
55,717
100.00%
57,651
100.00%
70,167
100.00%
81,490
100.00%
91,596
100.00%
94
PAKISTANOILFIELDS LIMITED