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Horizontal Analysis of Pakistan State Oil

Horizontal Analysis of Pakistan State Oil

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Published by Farooq-muhammad

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Published by: Farooq-muhammad on Sep 20, 2009
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08/13/2013

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Balance Sheet
as at June 30, 20072007
ASSETS
Non-Current Assets
Property, plant and equipment8,012,317Intangibles126,212Long term investments2,990,591Long term loans, advances and receivables627,972Long term deposits and prepayments65,913Deferred tax401,037
Total Non-Current Assets12,224,042Current Assets
Stores, spares and loose tools127,891Stock-in-trade29,562,055 Trade debts13,599,966Loans and advances365,974Deposits and short term prepayments1,583,913Other receivables15,751,198Cash and bank balances1,522,276
Total Current Assets62,513,273
Net Assets in Bangladesh-
Total Assets74,737,315
EQUITY AND LIABILITIES
Share Capital1,715,190Reserves19.224.027
Total Equity20,939,217Non-Current Liabilities
Long term deposits 7,683,081Retirement and other service benefits1,644,063
Total Non-Current Liabilities2,412,371
Current Liabilities Trade and other payables41,431,075Provisions688,512Accrued interest / mark-up131,961Short term borrowings9,064,781 Taxes payable69,398
Total Current Liabilities51,385,727
Contingencies and Commitments
Total Liabilities & Equity74,737,315
 
2006Horizontal Analysis(%)
7,518,956 0.066154,819 (0.185)3,278,970 (0.088)698,146 (0.101)74,662 (0.117)408,296 (0.018)
12,133,849 0.007
125,030 0.02328,168,633 0.04911,715,868 0.161275,729 0.3271,287,893 0.23014,562,628 0.0821,898,894 (0.198)
58,034,675 0.07770,168,524 0.0651,715,190
-
19.097.86920,813,059 0.006
7,439,941 0.0331,554,893 0.057
2,298,887 0.049
36,814,402 0.125777,276 (0.114)120,731 0.0937,648,919 0.1851,695,250 (0.959)
47,056,578 0.09270,168,524 0.065
 
Profit & Loss Account
for the year ended June 30, 2007
Note
Less:-Sales taxInland frieght equilization marginNet salesCost of products sold25
Gross profit
Other operating income26Operating costs Transportation costs27Distribution and marketing expenses28Administrative expenses29Depreciation and amortisationOther operating expenses30Other income31
Profit from operations
Finance costs32Share of profit of associates
Profit before taxation
 Taxation33
Profit for the year
Earnings per share - basic and diluted34 932,387 thousand (2006: Rs. 1,318,472 thousand) Less: - Salestax - Inland freight equalization margin

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