|
 |
|
|
STATEMENT OF CHANGES IN EQUITY FOR THE
YEAR ENDED 31 DECEMBER 2009 |
| |
|
|
|
|
|
|
Particulars |
Paid up |
Statutory |
Other |
Retained |
Total |
|
|
Capital |
Reserve |
Reserve |
Earnings |
|
|
Balance as at 01 January 2009 |
798,659,200 |
1,550,837,039 |
1,337,631,167 |
1,714,894 |
3,688,842,300 |
|
Changes in accounting policy |
- |
- |
- |
- |
- |
|
Restated balance |
798,659,200 |
1,550,837,039 |
1,337,631,167 |
1,714,894 |
3,688,842,300 |
|
Exchange equalization fund |
- |
- |
- |
- |
- |
|
Adjustment from Asset Rev. Reserve -09 |
|
|
- |
- |
- |
|
Transferred to Fixed Assets from asset. Rev. reserve |
|
|
(11,548,774) |
|
(11,548,774) |
|
Revaluation Reserve Govt. Securities |
- |
- |
1,424,429,668 |
- |
1,424,429,668 |
|
Net profit for the year |
- |
- |
- |
1,105,226,569 |
1,105,226,569 |
|
Appropriations during the year: |
- |
- |
- |
- |
- |
|
Transfer to statutory reserve |
- |
250,000,000 |
- |
(250,000,000) |
- |
|
Transfer to general reserve |
- |
- |
50,000,000 |
(50,000,000) |
- |
|
Issuance of bonus share - 2008 |
798,659,200 |
- |
(798,659,200) |
- |
- |
|
Balance at 31 December 2009 |
1,597,318,400 |
1,800,837,039 |
2,001,852,861 |
806,941,463 |
6,206,949,763 |
|
Balance at 31 December 2008 |
798,659,200 |
1,550,837,039 |
1,337,631,167 |
1,714,894 |
3,688,842,300 |
|
