|
|
Notes |
2008 |
|
2007 |
Assets |
|
|
Taka |
|
Taka |
|
|
|
|
|
|
Property,
plant and equipment: |
|
4 |
|
|
|
|
At
cost/revaluation |
|
1,675,193,452 |
|
1,327,151,308 |
|
Accumulated depreciation |
|
(552,340,225) |
|
(467,726,369) |
|
|
|
1,122,853,227 |
|
859,424,939 |
|
Capital work-in-progress |
5 |
135,098,300 |
|
213,870,224 |
|
|
|
1,257,951,527 |
|
1,073,295,163 |
Investments |
|
6 |
670,267,741 |
|
536,629,241 |
|
|
|
1,928,219,268
|
|
1,609,924,404 |
|
|
|
|
|
|
Total non-current
assets: |
|
|
|
|
|
|
Inventory |
7 |
2,085,053,250 |
|
1,091,397,629 |
|
Trade
debtors |
8 |
1,304,815,553 |
|
898,891,044 |
|
Other debtors |
9 |
81,605,053 |
|
136,565,703 |
|
Advances,
deposits and prepayments |
10 |
245,796,966 |
|
179,761,041 |
|
Advance income
tax |
|
177,028,869 |
|
205,661,524 |
|
Inter-company
receivable |
11 |
862,058,775 |
|
551,416,377 |
|
Cash and bank
balances |
12 |
211,924,637 |
|
57,195,473 |
|
Assets classified as held for sale |
13 |
18,601,750 |
|
- |
|
|
|
4,986,884,853 |
|
3,120,888,791 |
Total
assets |
|
|
6,915,104,121 |
|
4,730,813,195 |
|
|
|
|
|
|
Equity
and liabilities |
|
|
|
|
|
|
|
|
|
|
|
Shareholders'
equity: |
|
|
|
|
|
|
Share
capital |
14 |
161,700,000 |
|
161,700,000 |
|
Share premium |
15 |
250,022,474 |
|
250,022,474 |
|
Capital
reserve |
16 |
1,671,386 |
|
1,671,386 |
|
Revaluation reserve |
16.2 |
303,147,632 |
|
294,901,646 |
|
Retained
earnings |
|
1,488,114,482 |
|
563,739,197 |
|
|
|
2,204,655,974 |
|
1,255,034,703 |
|
|
|
|
|
|
Liability |
|
|
|
|
|
|
Long term liabilities |
17 |
309,663,981 |
|
342,231,018 |
Total non-current
liabilities: |
|
|
309,663,981 |
|
342,231,018 |
|
|
|
|
|
|
Current
liabilities: |
|
|
|
|
|
|
Bank
overdraft |
18 |
732,188,602 |
|
271,195,982 |
|
Short term bank
loan |
19 |
1,816,568,620 |
|
1,142,396,717 |
|
Long
term bank loan- Current portion |
20 |
104,776,269 |
|
62,504,602 |
|
Trade creditors |
|
325,560,055 |
|
132,277,207 |
|
Other
creditors |
21 |
469,811,403 |
|
478,332,706 |
|
Inter-company
liabilities |
22 |
709,609,851 |
|
758,658,669 |
|
Obligation
under finance lease- current portion |
17.2 |
5,718,892 |
|
10,220,408 |
|
Provision for
taxation |
23 |
236,550,474 |
|
277,961,183 |
|
|
|
4,400,784,166 |
|
3,133,547,474 |
Long
term liabilities |
|
|
4,710,448,147 |
|
3,475,778,492 |
Total
equity and liabilities |
|
|
6,915,104,121 |
|
4,730,813,195 |
|
