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21
For the nine months period ended March 31, 2017
Selected notes to and forming part of the Condensed Interim
Financial Information (Unaudited)
23. Transaction with related parties
Sales of goods and services to:
2,748,240
7,092,480
5,363
15,919
Purchase of goods and services from:
270,058
757,260
1,024
4,114
13,842
38,039
Dividend Paid
1,871,670
4,367,229
5,393
12,984
47,718
95,636
Dividend Received
87,309
632,657
7,230
17,557
Other related parties:
27,532
74,824
17,264
52,230
6,478
19,753
196,074
513,433
Aggregate transactions with related
parties of the Company were
as follows:
Associated companies
1,029,606
5,345,681
Subsidiary company
5,226
15,542
Associated companies
160,859
634,845
Subsidiary company
3,528
4,459
Parent company
16,557
46,869
Parent company
1,871,670
4,991,119
Associated companies
5,692
15,181
Key management personnel
35,825
95,965
Associated companies
87,308
287,224
Subsidiary company
16,180
29,089
Remuneration of Chief Executive
and key management personnel
including benefits and perquisites
17,478
69,991
Contribution to staff retirement
benefits plans
Management Staff Pension Fund
and Gratuity Fund
17,728
52,666
Approved Contributory
Provident Funds
6,295
19,478
Contribution to Workers' Profit
Participation Fund
144,200
365,884
Nine months period ended
Three months period ended
Rupees ('000)
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017