| |
STATEMENT OF CHANGES IN EQUITY AND RESERVES - GROUP
|
Attributable to equity holders of the bank |
|
|
|
Ordinary Shares |
Share Premium |
Reserve Fund |
General Reserve |
Other Reserve |
Retained Earnings |
Minority Interest |
Total |
|
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
Rs. 000 |
| |
|
|
|
|
|
|
|
|
| Balance as at 31.03.2008 |
1,301,956 |
3,236,338 |
674,120 |
6,627,882 |
3,918,981 |
1,923,213 |
605,691 |
18,288,181 |
| Issue of shares under employee share option plan |
5,369 |
23,673 |
|
|
|
|
|
29,042 |
| Profit for the year |
|
|
|
|
|
988,996 |
(14,840) |
974,156 |
| Unrealized losses from translation of Bagaladesh operations - associates |
|
|
|
|
216 |
|
|
216 |
| Provision for decline in value of investments |
|
|
|
|
|
(820) |
|
(820) |
| Disposal of subsidiary |
|
|
|
|
|
(84,981) |
|
(84,981) |
| Transfers |
|
|
|
|
607,562 |
(607,562) |
|
- |
| Final dividends approved on 30.06.2008 |
|
- |
|
|
|
(653,662) |
(32,316) |
(685,978) |
|
|
|
|
|
|
|
|
|
| Balance as at 30.09.2008 |
1,307,325 |
3,260,011 |
674,120 |
6,627,882 |
4,526,759 |
1,565,184 |
558,535 |
18,519,816 |
| |
|
|
|
|
|
|
|
|
| Balance as at 31.03.2009 |
1,307,325 |
3,260,011 |
801,539 |
11,926,826 |
(85,038) |
1,841,264 |
641,251 |
19,693,178 |
|
|
|
|
|
|
|
|
- |
| Issue of shares under employee share option plan |
16,230 |
163,079 |
|
|
|
|
|
179,309 |
| Profit for the year |
|
|
|
|
|
1,302,769 |
58,670 |
1,361,439 |
| Final dividends approved on 30.06.2009 |
|
|
|
|
|
(661,777) |
(814) |
(662,591) |
| Unrealized profit from translation of Bagaladesh operations - associates |
|
|
|
|
2,959 |
|
|
2,959 |
| Recognition of receivable on oil hedging -associates |
|
|
|
|
547,684 |
|
|
547,684 |
| Recognition of payable on oil hedging -associates |
|
|
|
|
(547,684) |
|
|
(547,684) |
| Fair value adjustment on investments |
|
|
|
|
|
3,996 |
2,854 |
6,850 |
| Balance as at 30.09.2009 |
1,323,555 |
3,423,090 |
801,539 |
11,926,826 |
(82,079) |
2,486,252 |
701,961 |
20,581,144 |
|
|
| |
