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Annual
Report 2007 |
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PDF |
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Statement of Changes in Equity for the year ended June
30, 2007
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SHARE
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RESERVES
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SPECIAL |
TOTAL |
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CAPITAL |
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CAPITAL |
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REVENUE
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FAIR
VALUE |
RESERVE |
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RESERVE |
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Exchange Equalisation Reserve |
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General Reserve |
Unappropriated Profit |
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(Rupees in thousand) ------------------------------------------ |
| Balance
as at June 30, 2005 |
200,000
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897
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1,050 |
69,698 |
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12,608
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2,979,576 |
3,263,829 |
| Final dividend for the year ended June 30,2005 @ Rs. 2.5 per share |
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(50,000) |
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(50,000) |
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| Net profit for the year 2006 |
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1,344,942 |
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1,344942 |
| Change in fair value reserve on account of available for sale investment of associate |
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(7,223)
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(7,223) |
| Transferred
to Special Reserve |
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(1,244,942) |
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1,244,942 |
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| Issue of 1 bonus share for every 4 shares held |
50,000
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(50,000) |
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Balance as at June 30,2006
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250,000
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897
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1,050 |
69,698 |
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5,385
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4,224,518 |
4,551,548 |
| Issue of 1 bonus share for every 5 shares held |
50,000
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(50,000) |
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| Net profit for the year 2007 |
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250,814 |
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250,814 |
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| Change in fair value reserve on account of available for sale investment of associate |
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2,721 |
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2,721 |
| Transferred to Special Reserve |
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(150,814) |
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150,814 |
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| Balance
as at June 30, 2007 |
300,000
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897
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1,050 |
119,698 |
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8,106
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4,375,332 |
4,805,083 |
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| The
annexed notes form an integral part of these financial
statements. |
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| FAROOQ
RAHMATULLAH |
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ZAFAR
HALEEM |
| Chairman |
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Chief
Executive |
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