|
|
Statement Of Changes In Equity (Unaudited)
For The Half Year Ended 31st Dec. 2004 |
| |
| |
|
Share
Capital |
|
Share Premium |
|
Accumulated
(Loss) |
|
Total |
| |
|
Rupees in thousand |
| |
|
|
|
|
|
|
|
|
| Balance as at 1st July, 2003 |
|
150,000 |
|
40,000 |
|
(622,985) |
|
(432,985) |
| |
|
|
|
|
|
|
|
|
| Profit for the Half Year |
|
- |
|
- |
|
1,551 |
|
1,551 |
| |
|
|
|
|
|
|
|
|
| Incremental depreciation on revalued fixed
assets |
|
- |
|
- |
|
2,014 |
|
2,014 |
| |
|
|
|
|
|
|
|
|
| Balance as at 31st Dec. 2003 |
|
150,000 |
|
40,000 |
|
(619,420) |
|
(429,420) |
| |
|
|
|
|
|
|
|
|
| Profit for the half year |
|
- |
|
- |
|
240,710 |
|
240,710 |
| |
|
|
|
|
|
|
|
|
| Shares to be issued to the share holders of
GNDL on marger |
|
300,025 |
|
- |
|
- |
|
300,025 |
| |
|
|
|
|
|
|
|
|
| Incremental depreciation on revalued fixed
assets |
|
- |
|
- |
|
1,735 |
|
1,735 |
| |
|
|
|
|
|
|
|
|
| Balance as at 30th June 2004 |
|
450,025 |
|
40,000 |
|
(376,975) |
|
113,050 |
| |
|
|
|
|
|
|
|
|
| Profit for the half year |
|
- |
|
- |
|
88,035 |
|
88,035 |
| |
|
|
|
|
|
|
|
|
Incremental depreciation on
revalued fixed assets |
|
- |
|
- |
|
12,139 |
|
12,139 |
| |
|
|
|
|
|
|
|
|
| Balance as at 31st Dec. 2004 |
|
450,025 |
|
400,00 |
|
(276,801) |
|
213,224 |
| |
|
|
|
|
|
|
|
|
| The annexed notes
form an integral part of these financial statements. |
|
Ahmed Kuli Khan
Khattak
Chief Executive |
Ch. Sher Muhammad
Director |
|
|
