|
|
|
|
|
|
|
STATEMENT OF
CHANGES IN EQUITY |
|
|
|
|
|
|
|
|
|
|
|
FOR THE YEAR
ENDED DECEMBER 31, 2010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Paid-up |
|
Reserve |
|
General |
|
Capital |
|
Unappropriated |
|
Total |
|
|
capital |
|
fund |
|
reserve |
|
reserve |
|
profit/(loss) |
|
|
|
|
--------------------------------------------------Rupees-------------------------------------------------- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at
January 01, 2009 |
5,000,000,000 |
|
2,405,924,590 |
|
- |
|
- |
|
(918,583,349) |
|
6,487,341,241 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive
income |
|
|
|
|
|
|
|
|
|
|
|
Profit for the
year |
- |
|
- |
|
- |
|
- |
|
418,904,094 |
|
418,904,094 |
Capital reserves - rescheduling benefit |
- |
|
- |
|
- |
|
30,678,110 |
|
- |
|
30,678,110 |
Total
comprehensive income |
- |
|
- |
|
- |
|
30,678,110 |
|
418,904,094 |
|
449,582,204 |
Transfer to
reserve fund |
- |
|
83,780,819 |
|
- |
|
- |
|
(83,780,819) |
|
- |
Transfer from
surplus on revaluation of fixed assets to |
|
|
|
|
|
|
|
|
|
|
|
unappropriated
profit - net of tax |
- |
|
- |
|
- |
|
- |
|
55,395,710 |
|
55,395,710 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Transactions
with owners |
|
|
|
|
|
|
|
|
|
|
|
Issue of right
shares |
1,000,000,000 |
|
- |
|
- |
|
- |
|
- |
|
1,000,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at
December 31, 2009 |
6,000,000,000 |
|
2,489,705,409 |
|
- |
|
30,678,110 |
|
(528,064,364) |
|
7,992,319,155 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive
income |
|
|
|
|
|
|
|
|
|
|
|
Loss for the
year |
- |
|
- |
|
- |
|
- |
|
(503,850,823) |
|
(503,850,823) |
Capital reserves - rescheduling benefit |
- |
|
- |
|
- |
|
(30,678,110) |
|
- |
|
(30,678,110) |
Total
comprehensive income |
- |
|
- |
|
- |
|
(30,678,110) |
|
(503,850,823) |
|
(534,528,933) |
Appropriation
from reserve fund |
- |
|
(528,064,364) |
|
- |
|
- |
|
528,064,364 |
|
- |
Transfer from
surplus on revaluation of fixed assets to |
|
|
|
|
|
|
|
|
|
|
|
unappropriated
profit - net of tax |
- |
|
- |
|
- |
|
- |
|
55,391,880 |
|
55,391,880 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as at
December 31, 2010 |
6,000,000,000 |
|
1,961,641,045 |
|
- |
|
- |
|
(448,458,943) |
|
7,513,182,102 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| CHIEF
EXECUTIVE |
DIRECTOR |
|
|
|
DIRECTOR |
|
|
|
CHAIRMAN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|