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CONSOLIDATED
STATEMENT OF CHANGES IN EQUITY |
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FOR THE YEAR
ENDED DECEMBER 31, 2009 |
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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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Accumulated |
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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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Loss |
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--------------------------------------------------Rupees-------------------------------------------------- |
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Balance as at
December 31, 2007 |
4,000,000,000 |
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1,520,601,833 |
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1,484,729,913 |
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- |
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(2,372,463,070) |
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4,632,868,676 |
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- |
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- |
Profit for the
year |
- |
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- |
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- |
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- |
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4,125,614,995 |
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4,125,614,995 |
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 |
Transfer to
reserve fund |
- |
|
885,322,757 |
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- |
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- |
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(885,322,757) |
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- |
Transfer to
general reserve |
- |
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- |
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(1,484,729,913) |
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- |
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1,484,729,913 |
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- |
Incremental
depreciation on revalued operating fixed assets |
- |
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- |
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- |
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- |
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55,862,735 |
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55,862,735 |
Adjustment in
respect of accumulated loss relating to subsidiary disposed off |
- |
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- |
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- |
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- |
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2,529,162,598 |
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2,529,162,598 |
Dividend paid |
- |
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- |
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- |
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- |
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(6,000,000,000) |
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(6,000,000,000) |
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Balance as at
December 31, 2008 |
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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Profit for the
year |
- |
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- |
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- |
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- |
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289,509,008 |
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289,509,008 |
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 |
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
general reserve |
- |
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- |
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- |
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- |
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- |
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- |
Capital reserves - rescheduling benefittal 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 |
Incremental
depreciation on revalued operating fixed assets |
- |
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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 |
Dividend paid |
- |
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- |
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- |
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- |
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- |
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- |
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Balance as at
December 31, 2009 |
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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(800,718,601) |
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7,719,664,918 |
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| CHIEF
EXECUTIVE |
DIRECTOR |
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DIRECTOR |
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CHAIRMAN |
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