| |
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 |
5,234 |
23,809 |
|
|
|
|
|
29,043 |
| Profit for the year |
|
|
|
|
|
515,160 |
26,545 |
541,705 |
| Provision for decline in value of investments |
|
|
|
|
|
(1,169) |
|
(1,169) |
| Transfers |
|
|
|
(1,984) |
|
|
|
(1,984) |
| Final dividends approved on 30.06.2008 |
|
|
|
|
|
(653,662) |
(835) |
(654,497) |
| |
|
|
|
|
|
|
|
|
| Balance as at 31.12.2007 |
1,307,190 |
3,260,147 |
674,120 |
6,625,898 |
3,918,981 |
1,783,542 |
631,401 |
18,201,279 |
| |
|
|
|
|
|
|
|
|
| Balance as at 31.03.2008 |
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 |
|
|
|
|
|
479,752 |
27,372 |
507,125 |
| Final dividends approved on 30.06.2009 |
|
|
|
|
|
(661,777) |
|
(661,777) |
| Unrealized profit from translation of Bagaladesh operations - associates |
|
|
|
|
4,063 |
|
|
4,063 |
| Recognition of receivable on oil hedging -associates |
|
|
|
|
326,672 |
|
|
326,672 |
| Recognition of payable on oil hedging -associates |
|
|
|
|
(326,672) |
|
|
(326,672) |
| Fair value adjustment on investments |
|
|
|
|
|
3,996 |
2,854 |
6,850 |
| |
|
|
|
|
|
|
|
|
| Balance as at 31.03.2009 |
1,323,555 |
3,423,090 |
801,539 |
11,926,826 |
(80,975) |
1,663,235 |
671,477 |
19,728,747 |
|
|
| |
