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20. Other charges
309,666
90,916
400,582
21. Other income
Income from financial assets
771,752
(466,572)
14,890
Income from assets other than financial assets
49,510
19,949
4,406
-
320
4,924
316
399,495
22. Provision for taxation
1,640,564
114,967
1,755,531
Workers' profit participation fund
275,788
Workers' welfare fund
96,759
372,547
Income on bank deposits
425,379
Exchange (loss)/gain on financial assets
174,265
Dividend on available-for-sale investments
-
Rental income -net of related expenses
22,559
Crude oil / gas transportation income - net
of related expenses
44,502
Gas processing fee
28,084
Profit on sale of property, plant and equipment
318
Sale of stores and scrap
32
Fair value adjustment on investments classified as
fair value through profit or loss
-
Others
(371)
694,768
Current
1,903,285
Deferred
(633,311)
1,269,974
Three months period ended
Rupees
(’000)
Sep 30, 2019
Sep 30, 2018
Notes to and forming part of the condensed interim
Consolidated Financial Statements (Unaudited)
For the three months period ended September 30, 2019
38