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23
For the nine months period ended March 31, 2018
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
22. Provision for taxation
501,295
1,781,905
130,813
139,325
632,108
1,921,230
23. Transaction with related parties
Sales of goods and services to
4,101,180
10,966,654
3,155
9,652
Purchase of goods and services from
371,476
883,424
2,238
6,378
37,877
93,475
Dividend Paid
-
3,119,449
433
9,921
35,498
95,447
Dividend Received
87,209
697,187
-
-
Other related parties
25,524
100,281
20,056
58,894
7,355
21,658
199,093
521,240
Current
716,315
1,847,334
Deferred
154,919
339,789
871,234
2,187,123
Aggregate transactions with related
parties of the Company were
as follows:
Associated companies
2,748,240
7,092,480
Subsidiary company
5,363
15,919
Associated companies
270,058
757,260
Subsidiary company
1,024
4,114
Parent company
13,842
38,039
Parent company
1,871,670
4,367,229
Associated companies
5,393
12,984
Key management personnel
47,718
95,636
Associated companies
87,309
632,657
Subsidiary company
7,230
17,557
Remuneration of Chief Executive
and key management personnel
including benefits and perquisites
27,532
74,824
Contribution to staff retirement
benefits plans
Management Staff Pension Fund
and Gratuity Fund
17,264
52,230
Approved Contributory
Provident Funds
6,478
19,753
Contribution to Workers' Profit
Participation Fund
196,074
513,433
Nine months period ended
Three months period ended
Rupees ('000)
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018