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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, 2017
Six months period ended
Three months period ended
Rupees ('000)
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2017
22. Other charges
134,450
324,137
14,997
71,103
149,447
395,240
23. Other income
Income from financial assets
181,812
333,796
421,617
454,372
Other income
29,788
63,507
35,355
49,518
34,544
50,978
(85)
47
1,318
1,326
658
66
705,007
953,610
24. Provision for taxation
230,762
1,291,725
69,412
8,512
300,174
1,300,237
Workers' profit participation fund
170,044
320,959
Workers' welfare fund
44,683
67,367
214,727
388,326
Income on bank saving
accounts, deposits and held-to-
maturity investments
135,141
220,563
Exchange gain/(loss) on
financial assets
8,565
(4,469)
Rental income -net of
related expenses
11,001
35,954
Crude oil / gas transportation
income - net of related expenses
49,036
83,856
Gas processing fee
26,658
48,970
Profit on sale of property,
plant and equipment
(572)
8,356
Sale of stores and scrap
2,938
2,945
Others
1,230
1,690
233,997
397,865
Current
787,169
1,151,797
Deferred
31,874
184,870
819,043
1,336,667