Below are the financial statements of Oil and Gas Development, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in billions of PKR | 2024 as of 2024-06-30 | 2023 as of 2023-06-30 |
|---|---|---|
| Share capital and reserves | — | — |
| Share capital | 43.01a | 43.01a |
| Reserves | 38.32a | 38.11a |
| Unappropriated profit | 1,169.17a | 1,001.78a |
| Non current liabilities | — | — |
| Deferred taxation | 70.51a | 87.64a |
| Deferred employee benefits | 42.79a | 36.91a |
| Provision for decommissioning cost | 59.6a | 55.65a |
| Current liabilities | — | — |
| Trade and other payables | 139.53a | 123.31a |
| Unpaid dividend | 41.13a | 37.45a |
| Unclaimed dividend | 0.2a | 0.21a |
| Total liabilities | 353.76a | 341.17a |
| Non current assets | — | — |
| Property, plant and equipment | 86.84a | 85.82a |
| Development and production assets | 120.44a | 122.58a |
| Exploration and evaluation assets | 19.3a | 6.12a |
| Long term investments | 199.53a | 118.68a |
| Long term loans-secured | 10.23a | 9.65a |
| Long term prepayments | 2.23a | 1.06a |
| Lease receivables | 105.2a | 121.03a |
| Current assets | — | — |
| Stores, spare parts and loose tools | 23.18a | 22.05a |
| Stock in trade | 1.26a | 1.35a |
| Trade debts | 635.02a | 576.97a |
| Loans and advances | 17.28a | 16.68a |
| Deposits and short term prepayments | 1.88a | 1.49a |
| Other receivables | 1.49a | 0.87a |
| Income tax-advance | 54.02a | 33.32a |
| Current portion of long term investments | 17.09a | 155.69a |
| Current portion of lease receivables | 50.27a | 37.63a |
| Other financial assets | 117.97a | 87.3a |
| Cash and bank balances | 141.03a | 25.77a |
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