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FIRST QUARTER SEPTEMBER 30, 2007 |
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Condensed Interim
Statement of Changes in Equity for the First Quarter Ended September 30, 2007 (Unaudited)
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SHARE
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RESERVES
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TOTAL |
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CAPITAL |
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CAPITAL |
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REVENUE
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FAIR |
SPECIAL |
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VALUE |
RESERVE |
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Reserve for issue of bonus shares |
Exchange Equalisation Reserve |
General Reserve |
Unappropriated Profit |
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RESERVE |
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(Rupees in thousand) ------------------------------------------------- |
| Balance
as at June 30, 2006 |
250,000
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897 |
1,050 |
69,698 |
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5,385
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4,224,518 |
4,551,548 |
| Loss for the three months ended September 30, 2006 |
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(631,608)
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(631,608)
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| Issue of 1 bonus share for evey 5 shares held |
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50,000
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(50,00) |
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- |
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| Balance as at September 30, 2006 |
250,000
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50,000
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897 |
1,050 |
19,698 |
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5,385
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3,592,910 |
3,919,940 |
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| Balance as at June 30,2007 |
300,000 |
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897 |
1,050 |
119,698 |
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8,106 |
4,375,332 |
4,805,083 |
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Final dividend for the year ended June 30, 2007 @ 3.33 per share
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(100,000)
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(100,000)
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| Profit for the three month ended September 30, 2007 |
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205,895 |
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205,895 |
| Change in fair value reserve on account of available for sale investment of associate |
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(2,109)
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(2,109) |
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| Balance
as at September 30,2007 |
300,000
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897 |
1,050 |
225,593 |
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5,997
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4,375,332 |
4,908,869 |
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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
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Chairman
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Chief
Executive
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