Page 175 - Pakistan Oilfield Limited - Annual Report 2022

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Annual Report 2022

2022 2021
Rupees ('000)
29. OTHER INCOME - NET

Income from financial assets - bank deposits
and treasury bills 3,190,425 1,968,150

Exchange gain / (loss) on financial assets 7,326,728 (1,244,935)
Dividend on Investments classified as fair
value through profit or loss- note 29.1 29,240 730

Dividend from subsidiary and associated
companies - note 29.2 497,038 58,138

Rental income 197,514 332,439
Crude oil transportation income 405,858 330,084
Gas processing fee 21,249 8,426

Gain on sale of property, plant and equipment 5,821 28,230
Gain on sale of stores and scrap 6,673 48,867

Fair value adjustment on investments classified as fair
value through profit or loss 917 30
Others 16,006 8,753
11,697,469 1,538,912
29.1 Dividend on Investments classified as fair
value through profit or loss

Meezan Sovereign Fund - 361
Pakistan Cash Management Fund 5,735 54
NBP Funds 5,843 -
Atlas Money Market Fund - 1
UBL Liquidity Plus Fund - 186
ABL Cash Fund 17,662 -
Atlas Income Fund - 128
29,240 730