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23
23. Transaction with related parties
Sales of goods and services to:
2,298,721
4,344,240
5,294
10,566
Purchase of goods and services from:
282,547
487,202
1,507
3,090
11,322
24,197
Dividend Paid
2,495,559
2,495,559
7,591
7,591
47,918
47,918
Dividend Received
-
545,348
-
10,327
Other related parties:
19,171
47,292
17,375
34,966
6,552
13,275
167,842
317,359
Aggregate transactions with related
parties of the Company were
as follows:
Associated companies
2,133,860
4,316,075
Subsidiary company
5,122
10,316
Associated companies
243,315
473,986
Subsidiary company
1,671
2,931
Parent company
14,273
30,312
Parent company
3,119,449
3,119,449
Associated companies
6,610
6,610
Key management personnel
60,458
60,458
Associated companies
-
327,970
Subsidiary company
-
12,909
Remuneration of Chief Executive
and key management personnel
including benefits and perquisites
9,357
52,513
Contribution to staff retirement
benefits plans
Management Staff Pension Fund
and Gratuity Fund
17,179
34,938
Approved Contributory
Provident Funds
6,562
13,183
Contribution to Workers' Profit
Participation Fund
144,077
221,684
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