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HALF YEAR ENDED DECEMBER 31, 2007 |
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Condensed Interim
Statement of Changes in Equity for the half year December 31, 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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SPECIAL |
FAIR |
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RESERVE |
VALUE |
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Exchange Equalisation Reserve |
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General Reserve |
Unappropriated Profit |
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RESERVE |
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(Rupees in thousand) ------------------------------------------------- |
| Balance
as at July 1, 2006 |
250,000
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897
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1,050 |
69,698 |
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4,224,518
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5,385 |
4,551,548 |
Amount recongnised directly in equity
-Change in fair value reserve on account of available for sale investments of associate |
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-
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-
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(446)
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(446)
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| Loss for the half Year ended December 31, 2006 |
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(813,260) |
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(813,260) |
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| Total recongnised loss for the half-year December 31, 2006 |
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(813,260) |
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(446) |
(813,706) |
Issue of bonus shares
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(50,000)
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| Loss for the half year ended December 31, 2006 transferred to Special Reserve |
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813,260 |
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(813,260)
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| Balance
as at December 31, 2006 |
300,000
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897
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1,050 |
19,698 |
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3,411,258
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4,939 |
3,737,842 |
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Balance
as at July 1, 2007 |
300,000
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897
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1,050 |
119,698 |
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4,375,332
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8,106 |
4,805,083 |
Amount recongnised directly in equity
-Change in fair value reserve on account of available for sale investments of associate |
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(1,078) |
(1,078) |
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| Profit for the half year ended December 31, 2007 |
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1,156,173 |
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1,156,173 |
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| Total recongnised income for the half-year December 31, 2007 |
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1,156,173 |
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(1,078) |
1,155,095 |
| Final dividend for the year ended June 30, 2007 @ Rs 3.33 per share |
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(100,000) |
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(100,000) |
| Profit for the half year ended December 31, 2007 transferred to Special Reserve |
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(1,106,173) |
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1,106,173
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| Balance as at December 31,2007 |
300,000
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897
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1,050 |
69,698 |
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5,481,505
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7,028 |
5,860,178 |
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| The
annexed notes 1 to 7 form an integral part of this condensed interim financial
information. |
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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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