DANDOT CEMENT COMPANY LIMITED |
STATEMENT OF CHANGES IN EQUITY |
FOR THE PERIOD ENDED DECEMBER 31, 2004 ( UN-AUDITED ) |
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Share |
Share premium |
Accumulated |
Total Share Capital & Reserves |
Surplus On Revaluation Of Fixed Assets |
Total |
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Capital |
Reserve |
Loss |
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R U P E E S I N T H O U S A N D |
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Balance as at June 30, 2003 |
278,400 |
31,801 |
(1,391,089) |
(1,080,888) |
1,055,115 |
(25,773) |
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Loss for the period |
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- |
- |
(51,229) |
(51,229) |
- |
(51,229) |
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Incremental depreciation transferred to surplus |
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on revaluation of fixed assets' account |
- |
- |
52,356 |
52,356 |
(52,356) |
- |
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Balance as at December 31, 2003 |
278,400 |
31,801 |
(1,389,962) |
(1,079,761) |
1,002,759 |
(77,002) |
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Profit for the period |
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- |
- |
97,099 |
97,099 |
- |
97,099 |
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Right share issue |
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400,000 |
- |
- |
400,000 |
- |
400,000 |
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Attributable deferred tax charged to surplus |
- |
- |
- |
- |
- |
- |
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Incremental depreciation due to revaluation |
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charged to surplus |
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- |
- |
5,030 |
5,030 |
(5,030) |
- |
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Surplus realized on disposal of assets |
- |
- |
486 |
486 |
(486) |
- |
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Balance as at June 30, 2004 |
678,400 |
31,801 |
(1,287,347) |
(577,146) |
997,243 |
420,097 |
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Profit for the period |
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- |
- |
160,802 |
160,802 |
- |
160,802 |
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Incremental depreciation due to revaluation |
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charged to surplus: |
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- |
- |
26,854 |
26,854 |
(26,854) |
- |
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Balance as at December 31, 2004 |
678,400 |
31,801 |
(1,099,691) |
(389,490) |
970,389 |
580,899 |
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A.SHOEB PIRACHA |
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ABDUR RAFIQUE KHAN |
DIRECTOR |
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CHIEF EXECUTIVE |
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