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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 |
|
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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- |
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7,005,331,746 |
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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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4,426,613,785 |
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4,426,613,785 |
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 fixed assets |
- |
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- |
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- |
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- |
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55,395,710 |
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55,395,710 |
Dividend paid |
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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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(918,583,349) |
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6,487,341,241 |
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Profit for the
year |
- |
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- |
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- |
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- |
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418,904,094 |
|
418,904,094 |
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 |
- |
|
83,780,819 |
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- |
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- |
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(83,780,819) |
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- |
Capital reserves - rescheduling benefit |
- |
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- |
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- |
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30,678,110 |
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|
30,678,110 |
Incremental
depreciation on revalued fixed assets |
- |
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- |
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- |
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- |
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55,395,710 |
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55,395,710 |
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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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(528,064,364) |
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7,992,319,155 |
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The annexed
notes 1 to 43 form an integral part of these financial statements. |
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| CHIEF EXECUTIVE |
DIRECTOR |
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DIRECTOR |
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CHAIRMAN |
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