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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED DECEMBER 31, 2009
                     
                       
 Paid-up    Reserve    General    Capital   Accumulated   Total 
 capital     fund     reserve     reserve     Loss     
 --------------------------------------------------Rupees-------------------------------------------------- 
   
Balance as at December 31, 2007
    4,000,000,000
    1,520,601,833
    1,484,729,913
                     -  
   (2,372,463,070)
    4,632,868,676
                     -                        -  
Profit for the year
                     -                        -                        -                        -  
    4,125,614,995
    4,125,614,995
Right issue
    1,000,000,000
                     -                        -                        -                        -  
    1,000,000,000
Transfer to reserve fund
                     -  
       885,322,757
                     -                        -  
     (885,322,757)
                     -  
Transfer to general reserve
                     -                        -  
   (1,484,729,913)
                     -  
    1,484,729,913
                     -  
Incremental depreciation on revalued operating fixed assets
                     -                        -                        -                        -  
         55,862,735
         55,862,735
Adjustment in respect of accumulated loss relating to subsidiary disposed off
                     -                        -                        -                        -  
    2,529,162,598
    2,529,162,598
Dividend paid
                     -                        -                        -                        -  
   (6,000,000,000)
   (6,000,000,000)
Balance as at December 31, 2008
    5,000,000,000
    2,405,924,590
                     -                        -  
   (1,062,415,586)
    6,343,509,004
Profit for the year
                     -                        -                        -                        -  
       289,509,008
       289,509,008
Right issue
    1,000,000,000
                     -                        -                        -                        -  
    1,000,000,000
Transfer to reserve fund
                     -  
         83,780,819
                     -                        -  
       (83,780,819)
                     -  
Transfer from general reserve
                     -                        -                        -                        -                        -                        -  
Capital reserves - rescheduling benefittal reserves - rescheduling benefit
                     -                        -                        -            30,678,110                      -  
         30,678,110
Incremental depreciation on revalued operating fixed assets
                     -                        -                        -                        -  
         55,968,796
         55,968,796
Dividend paid
                     -                        -                        -                        -                        -                        -  
Balance as at December 31, 2009
    6,000,000,000
    2,489,705,409
                     -            30,678,110
     (800,718,601)
    7,719,664,918
CHIEF EXECUTIVE DIRECTOR DIRECTOR  CHAIRMAN 
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