|
|
Statement Of Changes In Equity (Unaudited)
For Three months Ended Sept. 30, 2004 |
| |
| |
|
Share
Capital |
|
Share Premium |
|
Accumulated
(Loss) |
|
Total |
| |
|
Rupees in thousand |
| |
|
|
|
|
|
|
|
|
| Balance as at 30th June, 2003 |
|
150,000 |
|
40,000 |
|
(622,985) |
|
(432,985) |
| |
|
|
|
|
|
|
|
|
| Loss for the period |
|
- |
|
- |
|
(10,885) |
|
(10,885) |
| |
|
|
|
|
|
|
|
|
| Incremental depreciation on revalued fixed
assets |
|
|
|
|
|
2,383 |
|
2,383 |
| |
|
|
|
|
|
|
|
|
| Balance as at 30th Sept. 2003 |
|
150,000 |
|
40,000 |
|
(631,487) |
|
(441,487) |
| |
|
|
|
|
|
|
|
|
| Profit for Nine Months Including Unusual
Items |
|
|
|
|
|
254,512 |
|
254,512 |
| |
|
|
|
|
|
|
|
|
| Shares to be issued to the share holders of
GNDL |
|
300,025 |
|
- |
|
- |
|
300,025 |
| |
|
|
|
|
|
|
|
|
| Profit for three months |
|
- |
|
- |
|
34,268 |
|
34,268 |
| |
|
|
|
|
|
|
|
|
| Incremental depreciation on revalued fixed
assets |
|
|
|
|
|
6,069 |
|
6,069 |
| |
|
|
|
|
|
|
|
|
| Balance as at 30th Sept. 2004 |
|
450,025 |
|
400,00 |
|
(336,638) |
|
153,387 |
| |
|
|
|
|
|
|
|
|
| The annexed notes
form an integral part of these financial statements. |
|
Ahmed Kuli Khan
Khattak
Chief Executive |
Ch. Sher Muhammad
Director |
|
|
