|
|
Statement Of Changes In Equity (Unaudited)
For Nine Months Ended March 31st, 2005 |
| |
| |
|
Share
Capital |
|
Share Premium |
|
Accumulated
(Loss) |
|
Hedging &
Translation
Reserve |
|
Total |
| |
|
Rupees in thousand |
| |
| Balance as at 1st July, 2003 |
|
150,000 |
|
40,000 |
|
(622,985) |
|
- |
|
(432,985) |
| |
|
|
|
|
|
|
|
|
|
|
| Profit for the period |
|
- |
|
- |
|
5,630 |
|
- |
|
5,630 |
| |
|
|
|
|
|
|
|
|
|
|
| Incremental depreciation on revalued fixed
assets |
|
- |
|
- |
|
3,021 |
|
- |
|
3,021 |
| |
|
|
|
|
|
|
|
|
|
|
| Balance as at 31st March 2004 |
|
150,000 |
|
40,000 |
|
(614,334) |
|
|
|
(424,334) |
| |
|
|
|
|
|
|
|
|
|
|
| Profit for the Period |
|
- |
|
- |
|
233,610 |
|
- |
|
233,610 |
| |
|
|
|
|
|
|
|
|
|
|
| Shares issued to the share holders of
Ghandhara Nissan Diesel Limited on marger |
|
300,025 |
|
- |
|
- |
|
- |
|
300,025 |
| |
|
|
|
|
|
|
|
|
|
|
| Incremental depreciation on revalued fixed
assets |
|
- |
|
- |
|
3,749 |
|
- |
|
3,749 |
| |
|
|
|
|
|
|
|
|
|
|
| Balance as at 30th June 2004 |
|
450,025 |
|
40,000 |
|
(376,975) |
|
|
|
113,050 |
| |
|
|
|
|
|
|
|
|
|
|
| Profit for the Period |
|
- |
|
- |
|
130,049 |
|
- |
|
130,049 |
| |
|
|
|
|
|
|
|
|
|
|
Incremental depreciation on
revalued fixed assets |
|
- |
|
- |
|
18,210 |
|
- |
|
18,210 |
| |
|
|
|
|
|
|
|
|
|
|
| Unrealized Exchange Loss on Hedging |
|
|
|
|
|
- |
|
(2,101) |
|
(2,101) |
| |
|
|
|
|
|
|
|
|
|
|
| Balance as at 31st March 2005 |
|
450,025 |
|
400,00 |
|
(228,716) |
|
(2,101) |
|
259,208 |
| |
|
|
|
|
|
|
|
|
|
|
| The annexed notes
form an integral part of these financial statements. |
|
Ahmed Kuli Khan
Khattak
Chief Executive |
Muhammad Zia
Director |
|
|
