|
|
Notes |
2008 |
|
2007 |
Assets |
|
|
Taka |
|
Taka |
|
|
|
|
|
|
Property,
plant and equipment: |
|
4 (a) |
|
|
|
|
At
cost/revaluation |
|
3,822,413,578 |
|
2,610,354,214 |
|
Accumulated depreciation |
|
(846,901,870) |
|
(660,423,664) |
|
|
|
2,975,511,708 |
|
1,949,930,550 |
|
Capital work-in-progress |
5 (a) |
264,954,252 |
|
567,484,589 |
|
Intangible assets |
5(b) |
108,283,142 |
|
104,677,902 |
|
Investment |
6 (a) |
134,642,220 |
|
62,045,192 |
|
|
|
3,483,211,322 |
|
2,684,138,233 |
|
|
|
|
|
|
Total non-c urrent
assets: |
|
|
|
|
|
|
Inventory |
7 (a) |
3,144,253,361 |
|
1,583,048,365 |
|
Trade
debtors |
8 (a) |
1,874,694,143 |
|
907,118,206 |
|
Other debtors |
9 (a) |
83,780,504 |
|
144,476,543 |
|
Advances,
deposits and prepayments |
10 (a) |
357,873,991 |
|
248,197,121 |
|
Advance income
tax |
|
218,770,050 |
|
234,733,841 |
|
Inter-company
receivable |
11 (a) |
12,959,132 |
|
27,552,426 |
|
Cash and bank
balances |
12 (a) |
233,787,128 |
|
82,609,212 |
|
|
|
5,926,118,309 |
|
3,227,735,714 |
Total
assets |
|
|
9,409,329,631 |
|
5,911,873,947 |
|
|
|
|
|
|
Equity
and liabilities |
|
|
|
|
|
|
|
|
|
|
|
Shareholders'
equity: |
|
|
|
|
|
|
Share
capital |
|
161,700, 000 |
|
161,700,000 |
|
Share premium |
|
250,022,474 |
|
250,022,474 |
|
Capital
reserve |
|
1,671,386 |
|
1,671,386 |
|
Revaluation
surplus |
16.2(a) |
597,276,040 |
|
600,284,264 |
|
Retained
earnings |
|
1,493,311,739 |
|
693,691,029 |
Total equity attributable to equity holders of the company |
|
|
2,503,981,639 |
|
1,707,369,153 |
Minority
interest |
|
|
308,046,695 |
|
92,764,072 |
|
|
|
2,812,028,334 |
|
1,800,133,225 |
Liabilities |
|
|
|
|
|
|
Long term liabilities |
17(a) |
625,749,542 |
|
629,798,677 |
Total non-current
liabilities |
|
|
625,749,542 |
|
629,798,677 |
|
|
|
|
|
|
|
Bank overdraft |
18 (a) |
1,209,590,748 |
|
314,191,451 |
|
Short
term bank loan |
19 (a) |
2,870,816,761 |
|
1,915,031,415 |
|
Long term bank
loan- Current portion |
20 (a) |
232,920,021 |
|
154,804,698 |
|
Trade
creditors |
|
473,108,340 |
|
152,025,307 |
|
Other creditors |
21 (a) |
840,292,792 |
|
607,422,628 |
|
|
|
|
|
|
|
Current portion of lease obligation |
|
5,718,892 |
|
10,220,408 |
|
Provision
for taxation |
21 (a) |
339,104,201 |
|
328,246,138 |
Total Current
liabilities |
|
|
5,971,551,755 |
|
3,481,942,045 |
Long
term liabilities |
|
23 (a) |
6,597,301,297 |
|
4,111,740,722 |
Total
equity and liabilities |
|
|
9,409,329,631 |
|
5,911,873,947 |
|
