Page 41 - Condensed Interim Financial Information - December 31, 2017

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39
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
25. Transactions with related parties
Sales of goods and services to
3,856,524
6,865,474
Purchase of goods and
services from
39,064
55,598
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
54,739
77,481
19,452
38,929
7,217
14,485
134,450
324,137
Aggregate transactions with related parties of the Company were as follows:
Associated companies
2,298,721
4,344,240
Parent company
11,322
24,197
Associated companies
282,547
487,202
Parent company
2,495,559
2,495,559
Associated companies
7,591
7,591
Key manangement Personnel
47,918
47,918
Associated companies
-
545,348
Remuneration of Chief Executive
and key management personnel
including benefits and perquisites
23,911
56,744
Contribution to staff retirement
benefits plans
Management Staff Pension
Fund and Gratuity Fund
18,323
46,344
Approved Contributory
Provident Funds
7,026
14,223
Contribution to Workers' profit
participation fund
170,044
320,959