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
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