| DANDOT
CEMENT COMPANY LIMITED |
| STATEMENT OF CHANGES IN EQUITY |
| FOR THE PERIOD
ENDED DECEMBER 31, 2006 (UN-ADUITED) |
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Share Capital |
Share Premium Reserves |
Accumulated Loss |
Total Share Capital & Reserve |
Surplus on Revaluation of Fixed Assets |
Total |
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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 on June 30,
2005 |
678,400 |
31,801 |
(1,157,950) |
(447,749) |
943,535 |
495,786 |
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| Profit for the period |
- |
- |
4,178 |
4,178 |
- |
4,178 |
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| Dividend for the year
ended June 30, 2005 |
- |
- |
(13,715) |
(13,715) |
- |
(13,715) |
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| Incremental depreciation
transferred from surplus |
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| on revaluation of fixed assets' account |
- |
- |
25,172 |
25,172 |
(25,172) |
- |
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| Balance as on December
31, 2005 |
678,400 |
31,801 |
(1,142,315) |
(432,114) |
918,363 |
486,249 |
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| Loss for the period |
- |
- |
(17,793) |
(17,793) |
- |
(17,793) |
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| Incremental depreciation
transferred from surplus |
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| on revaluation of fixed assets' account |
- |
- |
25,172 |
25,172 |
(25,172) |
- |
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| Balance as on June 30,
2006 |
678,400 |
31,801 |
(1,134,936) |
(424,735) |
893,191 |
468,456 |
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| Loss for the period |
- |
- |
(288,427) |
(288,427) |
- |
(288,427) |
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| Incremental depreciation
transferred from surplus |
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| on revaluation of fixed assets' account |
- |
- |
23,627 |
23,627 |
(23,627) |
- |
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| Balance as on December
31, 2006 |
678,400 |
31,801 |
(1,399,736) |
(689,535) |
869,564 |
180,029 |
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| The annexed
notes form an integral part of these financial statements. |
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| ABDUR RAFIQUE KHAN |
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|
A. SHOEB PIRACHA |
| Chief Executive |
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|
Director |
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