SAUDI PAK INDUSTRIAL AND AGRICULTURAL INVESTMENT COMPANY LIMITED |
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CONDENSED
INTERIM UNCONSOLIDATED STATEMENT OF CHANGES IN EQUITY [UN-AUDITED] |
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FOR THE SIX
MONTHS ENDED 30 JUNE 2011 |
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Share |
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Reserve |
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General |
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Capital |
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Accumulated |
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Capital |
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Fund |
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Reserve |
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Reserve |
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Profit/(Loss) |
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Total |
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Rupees |
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Rupees |
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Rupees |
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Rupees |
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Rupees |
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Rupees |
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Balance as at 31 December 2009 - Audited |
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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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Profit for the period ended 30 June 2010 |
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- |
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- |
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- |
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- |
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213,930,812 |
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213,930,812 |
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Capital reserves - rescheduling benefit |
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- |
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- |
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- |
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(27,200,727) |
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- |
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(27,200,727) |
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Total comprehensive income |
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- |
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- |
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- |
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(27,200,727) |
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213,930,812 |
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186,730,085 |
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Transfer to reserve fund |
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- |
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42,786,162 |
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- |
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- |
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(42,786,162) |
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- |
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Appropriation from reserve fund |
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- |
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(528,064,364) |
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- |
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- |
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528,064,364 |
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- |
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Transfer to general reserve |
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- |
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- |
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198,840,590 |
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- |
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(198,840,590) |
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- |
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Transferred from surplus on revaluation of
operating fixed assets - net of deferred tax |
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- |
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- |
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- |
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- |
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27,695,940 |
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27,695,940 |
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Balance as at 30 June 2010 - Unaudited |
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6,000,000,000 |
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2,004,427,207 |
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198,840,590 |
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3,477,383 |
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- |
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8,206,745,180 |
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Loss for the period ended 31 December 2010 |
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- |
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- |
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- |
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- |
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(717,781,635) |
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(717,781,635) |
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Capital reserves - rescheduling benefit |
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- |
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- |
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- |
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(3,477,383) |
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- |
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(3,477,383) |
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Total comprehensive income |
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- |
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- |
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- |
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(3,477,383) |
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(717,781,635) |
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(721,259,018) |
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Transfer from reserve fund |
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- |
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(42,786,162) |
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- |
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- |
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42,786,162 |
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- |
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Transfer from general reserve |
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- |
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(198,840,590) |
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- |
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198,840,590 |
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- |
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Transferred from surplus on revaluation of
operating fixed assets - net of deferred tax |
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- |
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- |
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- |
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- |
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27,695,940 |
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27,695,940 |
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Balance as at 31 December 2010 - Audited |
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6,000,000,000 |
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1,961,641,045 |
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- |
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- |
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(448,458,943) |
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7,513,182,102 |
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Loss for the period ended 30 June 2011 |
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- |
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- |
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(223,416,732) |
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(223,416,732) |
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Total comprehensive income |
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- |
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- |
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- |
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(223,416,732) |
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(223,416,732) |
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Appropriation from reserve fund |
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- |
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(448,458,943) |
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448,458,943 |
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Transferred from surplus on revaluation of
operating fixed assets - net of deferred tax |
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27,695,940 |
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27,695,940 |
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Balance as at 30 June 2011 - Unaudited |
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6,000,000,000 |
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1,513,182,102 |
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(195,720,792) |
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7,317,461,310 |
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General Manager/Chief Executive |
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Director |
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Director |
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Chairman |
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