| |
|
|
|
|
|
|
Particulars |
Paid up |
Statutory |
Other |
Retained |
Total |
|
|
Capital |
Reserve |
Reserve |
Earnings |
|
|
Balance as at 01 January 2012 |
2,875,173,120 |
2,980,837,039 |
2,735,908,947 |
1,046,721,209 |
9,638,640,315 |
|
Changes in accounting policy |
- |
- |
- |
- |
- |
|
Restated balance |
2,875,173,120 |
2,980,837,039 |
2,735,908,947 |
1,046,721,209 |
9,638,640,315 |
|
Transferred to Fixed Assets from asset. Rev. reserve |
- |
- |
- |
- |
- |
|
Revaulation Reserve Govt. Securities |
- |
- |
(830,192,178) |
- |
(830,192,178) |
|
Net Profit After Tax |
- |
- |
- |
707,787,339 |
707,787,339 |
|
Appropriations during the period: |
- |
- |
- |
- |
- |
|
Issue of bonus share |
431,275,968 |
|
|
(431,275,968) |
- |
|
Cash Dividend |
|
|
|
(575,034,623) |
(575,034,623) |
|
Transfer to statutory reserve |
- |
- |
- |
- |
- |
|
Transfer to general reserve |
- |
- |
20,000,000 |
(20,000,000) |
- |
|
Transfer to Benevolent Fund |
|
|
|
(5,000,000) |
(5,000,000) |
|
Balance as at 30 June 2012 |
3,306,449,088 |
2,980,837,039 |
1,925,716,769 |
723,197,957 |
8,936,200,853 |
|
Balance as at 30 June 2011 |
2,875,173,120 |
2,370,837,039 |
2,868,040,605 |
854,948,057 |
8,968,998,821 |
|
