Page 241 - Pakistan Oilfield Limited - Annual Report 2022
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Annual Report 2022
2022 2021
Rupees ('000)
31. OTHER CHARGES
Workers' Profit Participation Fund 1,559,928 1,169,275
Workers' Welfare Fund 469,881 376,276
2,029,809 1,545,551
32. OTHER INCOME - NET
Income from financial assets - bank deposits and treasury bills 3,196,672 1,975,928
Income on investments at amortised cost 11,476 7,099
Exchange gain / (loss) on financial assets 7,326,728 (1,244,935)
Dividend on Investments classified as fair
value through profit or loss- note 32.1 29,240 730
Fair value adjustment on investments classified as fair value
through profit or loss 917 30
Rental income 196,110 324,333
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 7,651 48,867
Confiscation of equipment security deposit - 17,599
Recovery against investment -TDRs written off in prior years - 8,000
Others 9,395 12,339
11,211,117 1,516,730
32.1 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