Page 25 - Condensed Interim Financial Statements - 1st quarter ended September 30, 2019

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21. Provision for taxation
1,640,564
144,206
1,784,770
22. Transaction with related parties
Sales of goods and services to
4,400,191
3,661
Purchase of goods and services from
391,407
557
29,163
Dividend paid
4,492,007
13,663
Dividend received
69,847
Other related parties
55,995
23,237
8,257
309,666
Current
1,900,643
Deferred
(633,311)
1,267,332
Aggregate transactions with related parties
of the Company were as follows:
Associated companies
5,060,257
Subsidiary company
3,020
Associated companies
445,797
Subsidiary company
2,442
Parent company
37,161
Parent company
3,119,449
Associated companies
9,488
Associated companies
345,432
Remuneration of Chief Executive
and key management personnel
including benefits and perquisites
28,206
Contribution to staff retirement benefits plans
Management Staff Pension Fund and Gratuity Fund
21,769
Approved Contributory Provident Funds
8,447
Contribution to Workers' Profit Participation Fund
275,299
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
23