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