Page 40 - Condensed Interim Financial Information - Nine Months Ended March 31, 2018

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38
22. Other charges
199,250
523,387
44,331
115,434
243,581
638,821
23. Other income
156,621
490,417
390,894
845,266
Other income
31,115
94,622
39,911
89,429
33,688
84,666
136
183
39
1,365
310
376
652,714
1,606,324
24. Provision for taxation
502,173
1,793,898
130,813
139,325
632,986
1,933,223
Workers' profit participation fund
196,843
517,802
Workers' welfare fund
45,853
113,220
242,696
631,022
Income from financial assets
Income on bank deposits and
held-to-maturity investments
141,265
361,828
Exchange gain/(loss) on
financial assets
(71,939)
(76,408)
Rental income -net of related
expenses
42,934
78,888
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
9,654
Sale of stores and scrap
1
2,946
Others
47
1,953
219,409
617,490
Current
720,820
1,872,617
Deferred
154,919
339,789
875,739
2,212,406
Nine months period ended
Three months period ended
Rupees ('000)
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2017
Mar. 31, 2018
Selected notes to and forming part of the Condensed Interim
Consolidated Financial Information (Unaudited)
For the nine months period ended March 31, 2018