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15
Condensed Interim Statement of Changes in Equity (Unaudited)
For the six months period ended December 31, 2017
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
-
-
-
4,655,718
-
4,655,718
Other comprehensive income
-
-
-
-
170
170
-
-
-
4,655,718
170
4,655,888
Transactions with owners:
Final dividend @ Rs 20 per share -
Year ended June 30, 2016
-
-
-
(4,730,918)
-
(4,730,918)
Balance at December 31, 2016
2,365,459 200,000 1,557,794 25,953,283 2,165 30,078,701
Total comprehensive income for the period:
Profit for the period
-
-
-
5,022,788
-
5,022,788
Other comprehensive income
-
-
-
(55,210)
(162)
(55,372)
-
-
-
4,967,578
(162) 4,967,416
Transactions with owners:
Interim dividend @ Rs 15 per share -
Year ended June 30, 2017
-
-
-
(3,548,189)
-
(3,548,189)
Balance at June 30, 2017
2,365,459 200,000 1,557,794 27,372,672 2,003 31,497,928
Total comprehensive income for the period:
Profit for the period
-
-
-
4,761,353
-
4,761,353
Other comprehensive income
-
-
-
-
150
150
-
-
-
4,761,353
150
4,761,503
Transactions with owners:
Final dividend @ Rs 25 per share -
Year ended June 30, 2017
-
-
-
(5,913,648)
-
(5,913,648)
The annexed notes 1 to 26 form an integral part of this condensed interim financial information.
Balance at December 31, 2017
2,365,459 200,000 1,557,794 26,220,377
2,153 30,345,783
Rupees (’000)
Share
capital
Insurance
reserve
Investment
reserve
Fair value
gain/(loss)
on available-
for-sale
investments
Total
Revenue reserves
Unappropriated
profit
Director
Abdus Sattar
CFO
Khalid Nafees
Chief Executive
Shuaib A. Malik