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17. Exploration costs
375,831
-
375,831
18. Finance costs
401,796
(263,726)
673
138,743
19. Other charges
309,666
90,916
400,582
20. Other income
Income from financial assets
769,824
(466,572)
14,890
Dividend from investment in subsidiary
and associated companies
69,847
Income from assets other than financial assets
49,510
19,949
4,406
-
4,924
320
467,098
Geological & geophysical cost
86,776
Dry and abandoned wells cost charged to the
exploration costs
644,489
731,265
Provision for decommissioning cost-
- Unwinding of discount
189,375
- Exchange (gain)/loss
210,910
Banks' commission and charges
1,459
401,744
Workers' profit participation fund
275,299
Workers' welfare fund
96,573
371,872
Income on bank deposits
425,029
Exchange (loss)/gain on financial assets
174,265
Dividend on available-for-sale investments
-
145,515
Rental income - net of related expenses
22,910
Crude oil transportation income - net of related
expenses
44,502
Gas processing fee
28,084
Profit on sale of property, plant and equipment
318
Fair value adjustment on investments classified as
fair value through profit or loss
-
Sale of stores and scrap
32
840,655
Three months period ended
Rupees
(’000)
Sep 30, 2019
Sep 30, 2018
Notes to and forming part of the Condensed Interim
Financial Statements (Unaudited)
For the three months period ended September 30, 2019
22