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STATEMENT OF CHANGES IN EQUITY (UN-AUDITED) |
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For the period from January,2010 to June
30,2010 |
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Particulars |
Paid up |
Statutory |
Other |
Retained |
Total |
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Capital |
Reserve |
Reserve |
Earnings |
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Balance as at 01 January 2010 |
1,597,319 |
1,800,837 |
2,001,853 |
806,941 |
6,206,950 |
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Changes in accounting policy |
- |
- |
- |
- |
- |
|
Restated balance |
1,597,319 |
1,800,837 |
2,001,853 |
806,941 |
6,206,950 |
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Exchange equalization fund |
- |
- |
(55,579) |
- |
(55,579) |
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Revaluation of Fixed Assets |
|
|
1,661,065 |
|
1,661,065 |
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Revaulation Reserve Govt. Securities |
- |
- |
(50,300) |
- |
(50,300) |
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Net Profit After Tax (June-2010) |
- |
- |
- |
793,726 |
793,726 |
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Appropriations during the period: |
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|
|
|
|
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Transfer to statutory reserve |
- |
- |
- |
- |
-
|
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Issuance of bonus share-2009 |
798,659 |
- |
- |
(798,659) |
-
|
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Balance as at 30 June 2010 |
2,395,978 |
1,800,837 |
3,557,039 |
802,008 |
8,555,862 |
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Balance as at 30 June 2009 |
1,597,318 |
1,550,837 |
1,273,148 |
578,084 |
4,999,387 |
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