Basic HTML Version
HORIZONTAL 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
100.00%
5,000
100.00%
5,000
100.00%
5,000
100.00%
5,000
100.00%
5,000
100.00%
Issued, subscribed and paid-up capital
2,365
100.00%
2,365
100.00%
2,365
100.00%
2,365
100.00%
2,839
120.04%
2,839
120.04%
Revenue reserves
Insurance reserve
200
100.00%
200
100.00%
200
100.00%
200
100.00%
200
100.00%
200
100.00%
Investment reserve
1,558
100.00%
1,558
100.00%
1,558
100.00%
1,558
100.00%
1,558
100.00%
1,558
100.00%
Unappropriated profit
28,239
100.00%
26,028
92.17%
27,373
96.93%
28,643
101.43%
33,475
118.54%
35,670
126.31%
29,997
100.00%
27,786
92.63%
29,131
97.11%
30,401
101.35%
35,233
117.46%
37,428
124.77%
Fair value gain on available-for-sale investments
2
100.00%
2
100.00%
2
100.00%
2
100.00%
-
0.00%
-
0.00%
32,364
100.00%
30,153
93.17%
31,498
97.32%
32,769
101.25%
38,072
117.64%
40,267
124.42%
NON CURRENT LIABILITIES
Long term deposits
725
100.00%
831
114.62%
847
116.83%
837
115.45%
845
116.55%
861
118.76%
Deferred liabilities
13,819
100.00%
15,637
113.16%
14,999
108.54%
15,643
113.20%
17,057
123.43%
20,027
144.92%
14,544
100.00%
16,468
113.23%
15,846
108.95%
16,481
113.32%
17,902
123.09%
20,888
143.62%
CURRENT LIABILITIES AND PROVISIONS
Trade and other payables
4,876
100.00%
5,551
113.84%
5,903
121.06%
15,967
327.46%
19,329
396.41%
23,409
480.09%
Unclaimed dividend
171
191
214
Provision for income tax
3,660
100.00%
3,545
96.86%
4,404
120.33%
4,779
130.57%
5,996
163.83%
6,818
186.28%
8,536
100.00%
9,096
106.56%
10,307
120.75%
20,917
245.04%
25,516
298.92%
30,441
356.62%
CONTINGENCIES AND COMMITMENTS
TOTAL EQUITY AND LIABILITIES
55,444
100.00%
55,717
100.49%
57,651
103.98%
70,167
126.55%
81,490
146.98%
91,596
165.20%
FIXED ASSETS
Property, plant and equipment
10,489
100.00%
10,421
99.35%
9,855
93.96%
9,405
89.67%
8,499
81.03%
7,542
71.90%
Development & decommissioning costs
12,412
100.00%
14,585
117.51%
13,373
107.74%
12,597
101.49%
11,054
89.06%
12,356
99.55%
Exploration & evaluation assets
2,661
100.00%
901
33.86%
1,884
70.80%
2,591
97.37%
53
1.99%
2,773
104.21%
25,562
100.00%
25,907
101.35%
25,112
98.24%
24,593
96.21%
19,606
76.70%
22,671
88.69%
LONG TERM INVESTMENT IN SUBSIDIARY
& ASSOCIATED COMPANIES
9,616
100.00%
9,616
100.00%
9,616
100.00%
9,616
100.00%
9,616
100.00%
9,616
100.00%
LONG TERM LOANS AND ADVANCES
15
100.00%
12
80.00%
17
113.33%
15
100.00%
26
173.33%
27
180.00%
CURRENT ASSETS
Stores and spares
4,276
100.00%
4,236
99.06%
3,897
91.14%
3,572
83.54%
3,918
91.63%
4,497
105.17%
Stock in trade
148
100.00%
376
254.05%
222
150.00%
293
197.97%
297
200.68%
399
269.59%
Trade debts
3,477
100.00%
3,336
95.94%
3,293
94.71%
8,242
237.04%
8,908
256.20%
7,634
219.56%
Advances, deposits, prepayments and
other receivables
1,730
100.00%
1,464
84.62%
1,306
75.49%
2,296
132.72%
2,545
147.11%
3,696
213.64%
Other financial assets
6
100.00%
6
100.00%
6
100.00%
6
100.00%
813 13550.00%
7
116.67%
Short term investments
-
100.00%
-
-
-
-
-
-
-
-
6,368
100.00%
Cash and bank balances
10,614
100.00%
10,764
101.41%
14,182
133.62%
21,533
202.87%
35,761
336.92%
36,681
345.59%
20,251
100.00%
20,182
99.66%
22,906
113.11%
35,943
177.49%
52,242
257.97%
59,282
292.74%
TOTAL ASSETS
55,444
100.00%
55,717
100.49%
57,651
103.98%
70,167
126.55%
81,490
146.98%
91,596
165.20%
96
PAKISTANOILFIELDS LIMITED