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23
22. PROVISION FOR TAXATION
225,585
1,280,610
69,412
8,512
294,997
1,289,122
23. TRANSACTIONS WITH RELATED
PARTIES
Sale of goods and services to
3,395
6,497
3,856,524
6,865,474
Purchase of goods and services from
39,064
55,598
3,236
4,140
299,853
511,948
Dividend paid during the period
3,119,449
3,119,449
9,488
9,488
59,949
59,949
Dividend received during the period
-
-
609,978
609,978
Other related parties
53,377
74,757
19,407
38,838
7,127
14,303
133,523
322,147
Current
774,460
1,131,019
Deferred
31,874
184,870
806,334
1,315,889
Aggregate transactions with related
parties of the Company were as follows:
Subsidiary company
5,294
10,566
Associated companies
2,298,721
4,344,240
Parent company
11,322
24,197
Subsidiary company
1,507
3,090
Associated companies
282,547
487,202
Parent company
2,495,559
2,495,559
Associated company
7,591
7,591
Key management personnel
47,918
47,918
Subsidiary company
-
10,327
Associated companies
-
545,348
Remuneration to key management
personnel including benefits and
perquisites
19,171
47,292
Contribution to staff retirement
benefits plans
Management Staff Pension Fund
and Gratuity Fund
17,375
34,966
Approved Contributory
Provident Funds
6,552
13,275
Contribution to Workers' Profit
Participation Fund
167,842
317,359
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