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18. EXPLORATION COSTS
467,960
740,408
19. FINANCE COSTS
96,740
247,572
389,485
426,027
817
1,843
487,042
675,442
20. OTHER CHARGES
133,523
322,147
14,645
70,347
148,168
392,494
21. OTHER INCOME
Income from financial assets
180,876
331,860
421,617
454,372
Dividend from subsidiary and
associated companies
609,878
609,878
Other income
30,139
64,209
35,355
49,518
34,544
50,978
(85)
47
1,318
1,326
2,547
2,774
1,316,189
1,564,962
Geological and geophysical cost
125,834
190,331
Provision for decommissioning cost
- Unwinding of discount
189,604
379,208
- Exchange loss
4,668
9,337
Banks' commission and charges
686
1,233
194,958
389,778
Workers' profit participation fund
167,842
317,359
Workers' welfare fund
43,846
65,999
211,688
383,358
Income on bank saving accounts,
deposits and held to maturity
investments
132,158
214,431
Exchange gain/(loss) on
financial assets
8,565
(4,469)
-
555,675
Rental income (net
of related expenses)
11,352
36,656
Crude oil / Gas transportation
net income of related expenses)
49,036
83,856
Gas processing fee
26,658
48,970
Profit/ (loss) on sale of property,
plant and equipment
(572)
7,780
Profit on sale of stores and scrap
2,938
2,945
Others
1,094
1,992
231,229
947,836
For the six months period ended December 31, 2017
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
Rupees ('000)
Dec. 31, 2016
Six months period ended
Three months period ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017