| |
DFCC
Bank
 |
STATEMENT OF CHANGES IN EQUITY AND RESERVES - BANK |
|
Ordinary
Shares
|
Reserve
Fund
|
Sinking
Fund Reserve
|
Share
Premium
|
Revenue
Reserve
|
Retained
Profit
|
Total
|
|
Rs.
000 |
Rs.
000 |
Rs.
000 |
Rs.
000 |
Rs.
000 |
Rs.
000 |
Rs.
000 |
|
|
|
|
|
|
|
|
| Balance as at 31.03.2005 |
574,133
|
305,000
|
2,246,868
|
917,654
|
4,898,476
|
1,166,103
|
10,108,234
|
| Prior year adjustment |
- |
- |
- |
(52,193) |
(1,664,892) |
(184,567) |
(1,901,652) |
| Balance as at 31.03.2005
- Restated |
574,133
|
305,000
|
2,246,868
|
865,461
|
3,233,584
|
981,536
|
8,206,582
|
Issue of shares under employee share
option plan |
1,685 |
|
|
17,028 |
|
|
18,713 |
| Profit for the period |
|
|
|
|
|
853,502 |
853,502 |
| Transfers |
|
|
584,685 |
|
|
(584,685) |
- |
| Dividends |
|
|
|
|
|
(315,897) |
(315,897) |
| |
|
|
|
|
|
|
|
Balance as at 31.12.2005 |
575,818 |
305,000 |
2,831,553 |
882,489 |
3,233,584 |
934,456 |
8,762,900 |
| |
|
|
|
|
|
|
|
| Balance as at 31.03.2006 |
575,908
|
481,247
|
2,831,553
|
935,569
|
5,159,644
|
1,531,621
|
11,515,542
|
| Prior year adjustment |
- |
(116,247) |
- |
(52,193) |
(1,926,060) |
(555,396) |
(2,649,896) |
| Balance as at 31.03.2006
- Restated |
575,908 |
365,000 |
2,831,553 |
883,376 |
3,233,584 |
976,225 |
8,865,646 |
| Issue of shares under employee share
option plan |
1,288 |
|
|
8,109 |
|
|
9,397 |
| Profit for the period |
|
|
|
|
|
821,558 |
821,558 |
| Dividends |
|
|
|
|
|
(345,574) |
(345,574) |
| Bonus issue of shares |
287,978 |
|
541,111 |
(287,978) |
|
(541,111) |
- |
| Transfers |
|
|
|
|
- |
- |
- |
| |
|
|
|
|
|
|
|
Balance as at 31.12.2006 |
865,174 |
365,000 |
3,372,664 |
603,507 |
3,233,584 |
911,098 |
9,351,027 |
|
|
