Page 109 - CCL AR 2017 Final

Statement of Changes in Equity

for the year ended June 30, 2017

Reserves
Capital Reserves Revenue Reserves
Issued,
Subscribed Unreal-
and Paid-up Share Unappro- Actuarial ised gain/ Total
(loss) on
Capital premium Others General priated gain on available- Sub-total
gratuity
Reserve
profit
fund for-sale
securities
(Rupees in ‘000)
Balance as at July 01, 2015 1,766,318 1,047,658 50,900 420,000 4,310,825 130,230 300,110 6,259,723 8,026,041

Final cash dividend for the
year ended June 30, 2015 @
Rs. 3.00/- per share - - - - (529,896) - - (529,896) (529,896)

Interim cash dividend for the
year ended June 30, 2016
@ Re. 1.00/- per share - - - - (176,632) - - (176,632) (176,632)

Net profit for the year - - - - 1,405,192 - - 1,405,192 1,405,192
Other comprehensive income - - - - - 116,287 299,196 415,483 415,483

Total comprehensive income
for the year - - - - 1,405,192 116,287 299,196 1,820,675 1,820,675

Balance as at June 30, 2016 1,766,318 1,047,658 50,900 420,000 5,009,489 246,517 599,306 7,373,870 9,140,188

Balance as at July 01, 2016 1,766,318 1,047,658 50,900 420,000 5,009,489 246,517 599,306 7,373,870 9,140,188

Final cash dividend for the
year ended June 30, 2016
@ Rs. 2.25/- per share - - - - (397,422) - - (397,422) (397,422)

Interim cash dividend for the year
ended June 30, 2017
@ Re. 1.00/- per share - - - - (176,632) - - (176,632) (176,632)

Net profit for the year - - - - 1,956,562 - - 1,956,562 1,956,562
Other comprehensive income - - - - - 180,945 (241,934) (60,989) (60,989)
Total comprehensive income
for the year - - - - 1,956,562 180,945 (241,934) 1,895,573 1,895,573

Balance as at June 30, 2017 1,766,318 1,047,658 50,900 420,000 6,391,997 427,462 357,372 8,695,389 10,461,707
The annexed notes from 1 to 41 form an integral part of these financial statements.

Omar Faruque Azam Faruque Yasir Masood
Chairman Chief Executive Chief Financial Officer

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