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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
24. Provision for taxation
787,169
1,151,797
31,874
184,870
819,043
1,336,667
25. Transactions with related parties
Sales of goods and services to:
2,298,721
4,344,240
Purchase of goods and
services from:
11,322
24,197
282,547
487,202
Dividend paid during the period:
2,495,559
2,495,559
7,591
7,591
47,918
47,918
Dividend received during the period:
-
545,348
Other related parties:
23,911
56,744
18,323
46,344
7,026
14,223
170,044
320,959
Current
83,367
247,850
Deferred
387,000
279,430
470,367
527,280
Aggregate transactions with related parties of the Company were as follows:
Associated companies
2,133,860
4,316,075
Parent company
14,273
30,312
Associated companies
243,315
473,986
Parent company
3,119,449
3,119,449
Associated companies
6,610
6,610
Key manangement Personnel
59,144
59,144
Associated companies
-
327,970
Remuneration of Chief Executive
and key management personnel
including benefits and perquisites
19,358
52,513
Contribution to staff retirement
benefits plans
Management Staff Pension
Fund and Gratuity Fund
17,179
36,788
Approved Contributory
Provident Funds
7,025
14,108
Contribution to Workers' profit
participation fund
146,082
224,706
Six months period ended
Three months period ended
Rupees ('000)
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2016