Share  

Reserve 

 General  

 Capital  

 Accumulated 

 Capital  

 Fund 

 Reserve 

 Reserve 

 Profit/(Loss) 

 Total 

 Rupees 

 Rupees 

 Rupees 

 Rupees 

 Rupees 

 Rupees 

Balance as at 31 December 2009 - Audited 

      6,000,000,000

      2,489,705,409

                          -  

           30,678,110

        (528,064,364)

      7,992,319,155

Profit for the period ended 30 June 2010

                          -  

                          -  

                          -  

                          -  

            213,930,812

            213,930,812

Capital reserves - rescheduling benefit

                          -  

                          -  

                          -  

            (27,200,727)

                          -  

            (27,200,727)

Total comprehensive income

                          -  

                          -  

                          -  

            (27,200,727)

            213,930,812

            186,730,085

Transfer to reserve fund

                          -  

              42,786,162

                          -  

                          -  

            (42,786,162)

                          -  

Appropriation from reserve fund

                          -  

           (528,064,364)

                          -  

                          -  

            528,064,364

                          -  

Transfer to general reserve

                          -  

                          -  

            198,840,590

                          -  

           (198,840,590)

                          -  

Transferred from surplus on revaluation of operating fixed assets - net of deferred tax

                          -  

                          -  

                          -  

                          -  

              27,695,940

              27,695,940

Balance as at 30 June 2010 - Unaudited 

      6,000,000,000

      2,004,427,207

         198,840,590

             3,477,383

                          -  

      8,206,745,180

Loss for the period ended 31 December 2010

                          -  

                          -  

                          -  

                          -  

           (717,781,635)

           (717,781,635)

Capital reserves - rescheduling benefit

                          -  

                          -  

              (3,477,383)

                          -  

              (3,477,383)

Total comprehensive income

                          -  

                          -  

                          -  

              (3,477,383)

           (717,781,635)

           (721,259,018)

Transfer from reserve fund

                          -  

            (42,786,162)

                          -  

                          -  

              42,786,162

                          -  

Transfer from general reserve

                          -  

                          -  

           (198,840,590)

                          -  

            198,840,590

                          -  

Transferred from surplus on revaluation of operating fixed assets - net of deferred tax

                          -  

                          -  

                          -  

                          -  

              27,695,940

              27,695,940

Balance as at 31 December 2010 - Audited 

      6,000,000,000

      1,961,641,045

                          -  

                          -  

        (448,458,943)

      7,513,182,102

Loss for the period ended 30 June 2011

                          -  

                          -  

                          -  

                          -  

           (223,416,732)

           (223,416,732)

Total comprehensive income

                          -  

                          -  

                          -  

                          -  

           (223,416,732)

           (223,416,732)

Appropriation from reserve fund

                          -  

           (448,458,943)

                          -  

                          -  

            448,458,943

                          -  

Transferred from surplus on revaluation of operating fixed assets - net of deferred tax

                          -  

                          -  

                          -  

                          -  

              27,695,940

              27,695,940

Balance as at 30 June 2011 - Unaudited 

      6,000,000,000

      1,513,182,102

                          -  

                          -  

        (195,720,792)

      7,317,461,310

The annexed notes 1 to 20 form an integral part of this condensed interim unconsolidated financial information.