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Interim Equity

Interim Equity

           
CONDENSED INTERIM STATEMENT OF CHANGES IN EQUITY [UN-AUDITED]
           
FOR THE SIX MONTHS ENDED JUNE 30, 2009
                   
                     
     Issued, subscribed         General      Unaproppriated     
     and paid up capital     Reserve Fund     Reserve     Profit / (Loss)     Total 
   ------------------------------------------------------------------(Rupees)----------------------------------------------------------------------- 
                     
Balance as at January 01, 2008
              4,000,000,000               1,520,601,833             1,484,729,913                                 -                7,005,331,746
Profit for the period ended June 30, 2008
                               -                               -                  6,436,333,570              6,436,333,570
Transfer to reserve fund
                               -                 1,287,266,714                             -                 (1,287,266,714)                              -  
Transfer to general fund
                               -                                  -                (823,235,289)                   823,235,289                              -  
Incremental depreciation on revalued operating fixed assets
                               -                                  -                               -                      27,697,855                  27,697,855
Dividend paid
                               -                                  -                               -                 (6,000,000,000)            (6,000,000,000)
Balance as at June 30, 2008
              4,000,000,000               2,807,868,547               661,494,624                                 -                7,469,363,171
Profit for the period ended December 31, 2008
                               -                                  -                               -                 (2,009,719,785)            (2,009,719,785)
Right issue
              1,000,000,000                                 -                1,000,000,000
Transfer to reserve fund
                               -                  (401,943,957)                             -                     401,943,957                              -  
Transfer to general fund
                               -                                  -                (661,494,624)                   661,494,624                              -  
Incremental depreciation on revalued operating fixed assets
                               -                                  -                               -                      27,697,855                  27,697,855
Balance as at December 31, 2008
                5,000,000,000                 2,405,924,590                               -                     (918,583,349)                6,487,341,241
Profit for the period ended June 30, 2009
                                 -                                    -                                 -                        75,872,611                    75,872,611
Transfer to reserve fund
                                 -                        15,174,522                               -                       (15,174,522)                                -  
Incremental depreciation on revalued operating fixed assets
                                 -                                    -                                 -                        27,697,855                    27,697,855
Balance as at June 30, 2009
                5,000,000,000                 2,421,099,112                               -                     (830,187,405)                6,590,911,707
                     
                     
The annexed notes 1 to 13 form an integral part of this condensed interim financial information.            
                     
                     
                     
                     
___________________________                    
General Manager/Chief Executive                                  Director       Deputy Chairman       Chairman
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