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8. Contingencies and commitments
Commitments:
11,875,306
3,757,553
313,994
9. Property, plant and equipment
7,804,874
189,640
(410,884)
-
7,583,630
708,826
8,292,456
10. Development and decommissioning costs
Development cost
10,886,151
702,717
-
-
(496,134)
11,092,734
Decommissioning cost
167,435
-
-
(17,322)
150,113
11,242,847
11. Exploration and evaluation assets
52,761
42,190
94,951
-
-
94,951
- Share in Joint Ventures
12,956,173
- Own fields
3,879,260
- Letter of credit issued by banks on behalf of
the company
1,060,495
Opening net book value
8,824,226
Additions during the period / year
635,454
Depreciation for the period / year
(1,643,807)
Disposals during the period / year
(10,999)
Closing net book value
7,804,874
Capital work in progress - at cost
752,245
8,557,119
Opening net book value
12,175,661
Additions during the period / year
1,522,774
Well cost transferred from exploration
and evaluation assets
1,679,562
Revision due to change in estimates
(748,330)
Amortisation for the period / year
(3,743,516)
Closing book value
10,886,151
Opening net book value
421,059
Additions during the period / year
48,385
Revision due to change in estimates
(271,192)
Amortisation for the period / year
(30,817)
Closing book value
167,435
11,053,586
Balance brought forward
2,590,790
Additions during the period/year
760,589
3,351,379
Transfer to development costs
(1,679,562)
Dry and abandoned wells cost charged to the
profit or loss
(1,619,056)
52,761
Rupees ('000)
Sep 30, 2019
June
30, 2019
(Unaudited)
(Audited)
Notes to and forming part of the condensed interim
Consolidated Financial Statements (Unaudited)
For the three months period ended September 30, 2019
34