Page 24 - POL Report December 2016

Basic HTML Version

22
21. Other income
Income from financial assets
132,158
214,431
8,565
(4,469)
Dividend from investment in
subsidiary and associated
companies
-
555,675
Other income
11,352
36,656
-
-
49,036
83,856
26,658
48,970
(572)
7,780
2,938
2,945
1,094
1,992
231,229
947,836
22. Provision for taxation
774,460
1,131,019
31,874
184,870
806,334
1,315,889
Income on bank saving accounts,
deposits and held-to-maturity
investments
103,143
216,875
Exchange gain/(loss) on
financial assets
33,578
281,728
-
340,879
Rental income - net
of related expenses
19,466
47,264
Rig income - net of related expenses
160
21,622
Crude oil / Gas transportation
income - net of related expenses
37,899
79,863
Gas processing fee
50,129
93,837
Profit/(loss) on sale of property, plant
and equipment
6,722
7,153
Sale of stores and scrap
1,104
1,251
Others
534
534
252,735
1,091,006
Current
71,419
229,844
Deferred
387,000
279,430
458,419
509,274
For the six months period ended December 31, 2016
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
Rupees ('000)
Dec. 31, 2015
Six months period ended
Three months period ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016