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NOTES TO AND FORMING
PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED JUNE 30, 2020
158
PAKISTANOILFIELDS LIMITED
Note
2020
2019
Rupees ('000)
31.
OTHER CHARGES
Workers' Profit Participation Fund
1,102,265
1,329,392
Workers' Welfare Fund
280,702
398,602
1,382,967
1,727,994
32.
OTHER INCOME
Income from financial assets
Income on bank deposits and treasury bills
3,099,834
2,044,173
Exchange gain on financial assets
900,086
4,236,227
Dividend on Investments classified as fair
value through profit or loss- note 32.1
36,820
27,359
Income from investments in subsidiary and associated
companies
Dividend fromsubsidiary and associated companies - note 32.2
118,025
425,606
Income from assets other than financial assets
Rental income (net of related expenses Rs 116,329
thousand; 2019: Rs 102,698 thousand)
222,842
128,005
Crude oil/gas transportation income (net of related
expenses Rs 233,062 thousand; 2019: Rs 271,889 thousand)
93,533
170,244
Gas processing fee
30,021
75,243
Gain/ (loss) on sale of property, plant and equipment
5,931
(5,151)
Sale of stores and scrap
3,295
59,059
Fair value adjustment on investments classified as fair
value through profit or loss
48,026
9,287
Others
-
6,548
4,558,413
7,176,600