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15
Condensed Interim Statement of Changes in Equity (Unaudited)
For the six months period ended December 31, 2016
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
-
-
-
3,671,399
-
3,671,399
Other comprehensive income
-
-
-
-
17
17
-
-
-
3,671,399
17
3,671,416
Transactions with owners:
Final dividend @ Rs 25 per share -
Year ended June 30, 2015
-
-
-
(5,913,648)
-
(5,913,648)
Total transaction with owners
-
-
-
(5,913,648)
-
(5,913,648)
Balance at December 31, 2015
2,365,459 200,000 1,557,794 25,996,957 2,076 30,122,286
Total comprehensive income for the period:
Profit for the period
-
-
-
3,562,416
-
3,562,416
Other comprehensive income
-
-
-
17,299
(81)
17,218
-
-
-
3,579,715
(81) 3,579,634
Transaction with owners:
Interim dividend @ Rs 15 per share -
Year ended June 30, 2016
-
-
-
(3,548,189)
-
(3,548,189)
Total transaction with owners
-
-
-
(3,548,189)
-
(3,548,189)
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
Transaction with owners:
Final dividend @ Rs 20 per share -
Year ended June 30, 2016
-
-
-
(4,730,918)
-
(4,730,918)
Total transaction with owners
-
-
-
(4,730,918)
-
(4,730,918)
The annexed notes 1 to 26 form an integral part of this condensed interim financial information.
Balance at December 31, 2016
2,365,459 200,000 1,557,794 25,953,283 2,165 30,078,701
Chief Executive
Shuaib A. Malik
Director
Abdus Sattar
Rupees (’000)
Share
capital
Insurance
reserve
Investment
reserve
Fair value
gain/(loss)
on available-
for-sale
investments
Total
Revenue reserves
Unappropriated
profit