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NOTES TO AND FORMING
PART OF THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED JUNE 30, 2020
232
PAKISTAN OILFIELDS LIMITED
2020
2019
Rupees (‘000)
33.
OTHER CHARGES
Workers' Profit Participation Fund
1,105,851
1,330,106
Workers' Welfare Fund
282,065
398,972
1,387,916
1,729,078
34.
OTHER INCOME
Income from financial assets
Income on bank deposits and treasury bills
3,110,684
2,048,793
Income on held-to-maturity investments
9,534
4,453
Exchange gain on financial assets
900,086
4,236,227
Dividend on Investments classified as fair
value through profit or loss- note 34.1
36,820
27,359
Fair value adjustment on investments classified as fair value
through profit or loss
48,026
9,287
Income from assets other than financial assets
Rental income (net of related expenses Rs 116,329 thousand;
2019: Rs 102,698 thousand)
212,999
126,601
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
Profit/(loss) on sale of property, plant and equipment
5,931
(5,152)
Sale of stores and scrap
3,685
59,708
Confiscation of equipment security deposit
10,106
2,141
Recovery against investment -TDRs written off in prior years
11,000
-
Others
3,612
7,901
4,476,037
6,762,805