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Condensed Interim Consolidated Statement of Profit or Loss (Unaudited)
For the three months period ended September 30, 2019
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik
SALES
11,298,634
(863,796)
NET SALES
16 10,434,838
17 (2,431,930)
(73,590)
(1,118,059)
(513,456)
(4,137,035)
GROSS PROFIT
6,297,803
18
(375,831)
5,921,972
(60,407)
19
(138,743)
20
(400,582)
(599,732)
5,322,240
21
399,495
5,721,735
(82,631)
PROFIT BEFORE TAXATION
5,639,104
22 (1,755,531)
PROFIT FOR THE PERIOD
3,883,573
3,884,140
(567)
3,883,573
13.68
11,792,857
Sales tax
(993,027)
10,799,830
Operating costs
(2,992,862)
Excise duty
(77,669)
Royalty
(1,084,385)
Amortisation of development and decommissioning costs
(773,721)
(4,928,637)
5,871,193
Exploration costs
(731,265)
5,139,928
Administration expenses
(62,388)
Finance costs
(401,744)
Other charges
(372,547)
(836,679)
4,303,249
Other income
694,768
4,998,017
Share in loss of associated companies
(156,896)
4,841,121
Provision for taxation
(1,269,974)
3,571,147
Attributable to:
Owners of Pakistan Oilfields Limited
3,567,977
Non - controlling interests
3,170
3,571,147
Earnings per share - Basic and diluted (Rupees)
12.57
The annexed notes 1 to 25 form an integral part of these condensed interim financial statements.
Note
Three months period ended
Rupees
(’000)
Sep 30, 2019
Sep 30, 2018
28