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CONSOLIDATED
STATEMENT OF CHANGES IN EQUITY |
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FOR THE YEAR
ENDED DECEMBER 31, 2010 |
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Paid-up |
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Reserve |
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General |
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Capital |
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Unappropriated |
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Total |
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capital |
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fund |
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reserve |
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reserve |
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profit/(loss) |
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--------------------------------------------------Rupees-------------------------------------------------- |
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Balance as at
January 01, 2009 |
5,000,000,000 |
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2,405,924,590 |
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- |
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- |
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(1,062,415,586) |
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6,343,509,004 |
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Comprehensive
income |
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Profit for the
year-restated |
- |
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- |
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- |
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- |
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577,847,046 |
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577,847,046 |
Capital reserves - rescheduling benefit |
- |
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- |
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- |
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30,678,110 |
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- |
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30,678,110 |
Total
comprehensive income |
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- |
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- |
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30,678,110 |
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577,847,046 |
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608,525,156 |
Transfer to
reserve fund |
- |
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83,780,819 |
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- |
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- |
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(83,780,819) |
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- |
Transfer from surplus on revaluation of fixed assets to
unappropriated profit - net of tax |
- |
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- |
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- |
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- |
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55,968,796 |
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55,968,796 |
Transactions
with owners |
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Right issue |
1,000,000,000 |
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- |
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- |
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- |
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- |
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1,000,000,000 |
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Balance as at
December 31, 2009-restated |
6,000,000,000 |
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2,489,705,409 |
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- |
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30,678,110 |
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(512,380,563) |
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8,008,002,956 |
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Comprehensive
income |
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Loss for the
year |
- |
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- |
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- |
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- |
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(274,968,826) |
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(274,968,826) |
Capital reserves - rescheduling benefit |
- |
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- |
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- |
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(30,678,110) |
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- |
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(30,678,110) |
Total
comprehensive income |
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- |
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- |
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(30,678,110) |
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(274,968,826) |
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(305,646,936) |
Transfer from
reserve fund |
- |
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(528,064,364) |
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- |
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- |
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528,064,364 |
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- |
Transfer from surplus on revaluation of fixed assets to
unappropriated profit - net of tax |
- |
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- |
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- |
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- |
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56,046,834 |
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56,046,834 |
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Balance as at
December 31, 2010 |
6,000,000,000 |
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1,961,641,045 |
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- |
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(203,238,191) |
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7,758,402,854 |
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| CHIEF
EXECUTIVE |
DIRECTOR |
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DIRECTOR |
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CHAIRMAN |
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