Page 17 - Condensed Interim Financial Information - Nine Months Ended March 31, 2018

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Condensed Interim Statement of Changes in Equity (Unaudited)
For the nine months period ended March 31, 2018
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
Transactions 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 ended June 30, 2017
-
-
-
(3,548,189)
-
(3,548,189)
Total transaction with owners
-
-
-
(8,279,107)
-
(8,279,107)
Balance at March 31, 2017
2,365,459
200,000 1,557,794 25,214,994
2,165 29,340,412
Total comprehensive income
for the period:
Profit for the period
-
-
-
2,212,888
-
2,212,888
Other comprehensive income
-
-
-
(55,210)
(162)
(55,372)
-
-
-
2,157,678
(162) 2,157,516
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
-
-
-
7,867,900
-
7,867,900
Other comprehensive income
-
-
-
-
150
150
-
-
-
7,867,900
150
7,868,050
Transaction with owners:
Final dividend @ Rs 25 per share -
Year ended June 30, 2017
-
-
-
(5,913,648)
-
(5,913,648)
Interim dividend @ Rs 17.50 per
share - Year ending June 30, 2018
-
-
-
(4,139,554)
-
(4,139,554)
Total transaction with owners
-
-
-
(10,053,202)
-
(10,053,202)
The annexed notes 1 to 25 form an integral part of this condensed interim financial information.
Balance at March 31, 2018
2,365,459
200,000 1,557,794 25,187,370
2,153 29,312,776
15
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