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22
For the nine months period ended March 31, 2018
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
Nine months period ended
Three months period ended
Rupees ('000)
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
19. Finance costs
149,222
396,794
393,204
819,231
1,031
2,874
543,457
1,218,899
20. Other charges
199,093
521,240
44,271
114,618
243,364
635,858
21. Other income
Income from financial assets
155,888
487,748
390,894
845,266
Dividend from subsidiary and
associated companies
87,309
697,187
Other income
31,466
95,675
39,911
89,429
33,688
84,666
136
183
39
1,365
1,565
4,339
740,896
2,305,858
Provision for decommissioning cost
- Unwinding of discount
189,604
568,812
- Exchange loss
4,669
14,006
Banks' commission and charges
778
2,011
195,051
584,829
Workers' profit participation fund
196,074
513,433
Workers' welfare fund
45,561
111,560
241,635
624,993
Income on bank saving accounts,
deposits and held-to-maturity
investments
138,254
352,685
Exchange gain/(loss) on
financial assets
(71,939)
(76,408)
94,539
650,214
Rental income - net
of related expenses
43,285
79,941
Crude oil/Gas transportation
income - net of related expenses
73,680
157,536
Gas processing fee
32,123
81,093
Profit on sale of property, plant
and equipment
1,298
9,078
Sale of stores and scrap
1
2,946
Others
720
2,712
311,961
1,259,797