Page 15 - Condensed Interim Financial Information - Nine Months Ended March 31, 2017

Condensed Interim Statement of Changes in Equity (Unaudited)
For the nine months period ended March 31, 2017
Balance at June 30, 2015 2,365,459 200,000 1,557,794 28,239,206 2,059 32,364,518
Total comprehensive income
for the period:
Profit for the period - - - 5,840,147 - 5,840,147
Other comprehensive income - - - - 139 139
- - - 5,840,147 139 5,840,286
Transactions with owners:
Final dividend @ Rs 25 per share -
Year ended June 30, 2015 - - - (5,913,648) - (5,913,648)
Interim dividend @ Rs 15 per share -
Year ended June 30, 2016 - - - (3,548,189) - (3,548,189)
Total transaction with owners - - - (9,461,837) - (9,461,837)
Balance at March 31, 2016 2,365,459 200,000 1,557,794 24,617,516 2,198 28,742,967
Total comprehensive income
for the period:
Profit for the period - - - 1,393,668 - 1,393,668
Other comprehensive income - - - 17,299 (203) 17,096
- - - 1,410,967 (203) 1,410,764
Balance at June 30, 2016 2,365,459 200,000 1,557,794 26,028,483 1,995 30,153,731
Total comprehensive income
for the period:
Profit for the period - - - 7,465,618 - 7,465,618
Other comprehensive income - - - - 170 170
- - - 7,465,618 170 7,465,788
Transaction with owners:
Final dividend @ Rs 20 per share -
Year ended June 30, 2016 - - - (4,730,918) - (4,730,918)
Interim dividend @ Rs 15 per share -
Year ending June 30, 2017 - - - (3,548,189) - (3,548,189)
Total transaction with owners - - - (8,279,107) - (8,279,107)
The annexed notes 1 to 25 form an integral part of this condensed interim financial information.
Balance at March 31, 2017 2,365,459 200,000 1,557,794 25,214,994 2,165 29,340,412
13
Director
Abdus Sattar
Chief Executive
Shuaib A. Malik
Rupees (’000)
Share
capital
Insurance
reserve
Investment
reserve
Fair value
gain/(loss)
on available-
for-sale
investments
Total
Revenue reserves
Unappropriated
profit