Page 133 - CCL AR 2017 Final

26. ADMINISTRATIVE EXPENSES Note 2017 2016

(Rupees in ‘000)
Salaries, wages and benefits 26.1 145,918 122,780
Travelling and conveyance 6,898 7,370
Staff training expenses 306 318
Vehicle running expenses 5,648 5,828
Communication 5,842 4,026
Printing and stationery 4,333 3,621
Rent, rates and taxes 3,703 3,714
Utilities 1,597 2,037
Repairs and maintenance 10,884 4,628
Legal and professional charges 15,736 16,652
Insurance 3,751 3,441
License and subscription 4,465 4,276
Advertisement 1,054 1,427
Depreciation 4.1.3 10,176 8,948
Amortisation 5.1 298 104
Entertainment 2,030 1,624
Others 2,470 1,484
225,109 192,278

26.1 Include expenditure in respect of provident fund and gratuity fund amounting to Rs.4.982 million and Rs.
1.854 million, respectively (2016: Rs. 4.41 million and Rs. 1.59 million, respectively).

27. OTHER EXPENSES Note 2017 2016

(Rupees in ‘000)
Workers’ Profits Participation Fund 19.1 130,250 109,812
Workers’ Welfare Fund 19.2 - 35,032
Auditors’ remuneration 27.1 2,921 2,624
Donations 27.2 8,678 7,267
Exchange loss 1,540 1,054
143,389 155,789

27.1 Auditors’ remuneration

Audit fee 1,050 1,000
Half yearly review and CCG certification 425 400
Tax and other corporate services 1,197 918
Out of pocket expenses 249 306
2,921 2,624

27.2 Recipients of donations do not include any donee in which any director or his spouse had any interest.

28. OTHER INCOME
Note 2017 2016

Income from financial assets (Rupees in ‘000)
Profit on bank accounts – conventional banks 1,138 906
Gain on redemption of short-term investments –
non-Shariah compliant 2,186 10,986
Dividend income from a related party –
Cherat Packaging Limited 21,973 14,578
25,297 26,470
Income from non-financial assets
Gain on disposal of operating property, plant and equipment 4.1.4 19,101 815
Reversal of WWF 19.2 35,040 -
Scrap sales 53,858 16,051
Miscellaneous income 88 16
108,087 16,882
133,384 43,352

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