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20. Exploration costs
125,834
190,331
-
-
125,834
190,331
21. Finance costs
189,604
379,208
4,668
9,337
838
1,494
195,110
390,039
22. Other charges
170,044
320,959
44,683
67,367
214,727
388,326
23. Other income
Income from financial assets
135,141
220,563
8,565
(4,469)
Other income
11,001
35,954
-
-
49,036
83,856
26,658
48,970
(572)
8,356
2,938
2,945
1,230
1,690
233,997
397,865
Geological and geophysical cost
60,797
70,261
Dry and abandoned wells cost charged
to the profit & loss account
-
1,125,921
60,797
1,196,182
Provision for decommissioning cost
- unwinding of discount
192,922
385,843
- exchange loss/(gain)
33,033
256,004
Banks' commission and charges
1,321
2,062
227,276
643,909
Workers' profit participation fund
146,082
224,706
Workers' welfare fund
15,276
31,270
161,358
255,976
Income on bank saving
accounts, deposits and held-to-
maturity investments
106,796
224,551
Rental income -net of related
expenses
19,115
46,562
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
and equipment
6,723
7,237
Sale of stores and scrap
1,104
1,251
Others
(57)
(475)
255,447
756,176
Exchange gain / (loss) on
financial assets
33,578
281,728
Profit/(loss) on sale of property,
plant
Selected notes to and forming part of the Condensed Interim
Consolidated Financial Information (Unaudited)
For the six months period ended December 31, 2016
Six months period ended
Three months period ended
Rupees ('000)
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2016