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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
                    -                       -  
   7,005,331,746
                    -                       -  
Profit for the year
                  -                     -                       -                       -  
   4,426,613,785
   4,426,613,785
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 fixed assets
                  -                     -                       -                       -  
        55,395,710
       55,395,710
Dividend paid
                    -  
  (6,000,000,000)
  (6,000,000,000)
Balance as at December 31, 2008
  5,000,000,000
  2,405,924,590
                    -                       -  
    (918,583,349)
   6,487,341,241
Profit for the year
                  -                     -                       -                       -  
      418,904,094
      418,904,094
Right issue
  1,000,000,000
                  -                       -                       -                       -  
   1,000,000,000
Transfer to reserve fund
                  -  
      83,780,819
                    -                       -  
      (83,780,819)
                    -  
Capital reserves - rescheduling benefit
                  -                     -                       -  
       30,678,110
       30,678,110
Incremental depreciation on revalued fixed assets
                  -                     -                       -                       -  
        55,395,710
       55,395,710
Balance as at December 31, 2009
  6,000,000,000
  2,489,705,409
                    -  
       30,678,110
    (528,064,364)
   7,992,319,155
The annexed notes 1 to 43 form an integral part of these financial statements.
CHIEF EXECUTIVE DIRECTOR DIRECTOR  CHAIRMAN 
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