Page 22 - Condensed Interim Financial Information - Nine Months Ended March 31, 2017

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20
For the nine months period ended March 31, 2017
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, 2016
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
21. Other income
Income from financial assets
138,254
352,685
(71,939)
(76,408)
Dividend from subsidiary and
associated companies
94,539
650,214
Other income
43,285
79,941
73,680
157,536
32,123
81,093
1,298
9,078
1
2,946
720
2,712
311,961
1,259,797
22. Provision for taxation
716,315
1,847,334
154,919
339,789
871,234
2,187,123
Income on bank saving accounts,
deposits and held-to-maturity
investments
78,831
295,706
Exchange (loss)/ gain on
financial assets
20,488
302,216
103,488
444,367
Rental income - net
of related expenses
17,265
86,911
Crude oil/Gas transportation
income - net of related expenses
(14,752)
65,111
Gas processing fee
44,726
138,563
Profit on sale of property, plant
and equipment
618
7,771
Sale of stores and scrap
2,177
3,428
Others
831
605
253,672
1,344,678
Current
408,785
638,629
Deferred
146,000
425,430
554,785
1,064,059