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Financials
» Six Years Comparative Statistics 2003-2008
» Profit and Loss Account for the year ended 31 December 2008
» Consolidated Profit and Loss Account for the year ended 31 December 2008
» Balance Sheet as at 31 December 2008
» Consolidated Balance Sheet as at 31 December 2008
» Statement of Changes in Equity for the year ended 31 December 2008
» Consolidated Statement of Changes in Equity for the year ended 31 December 2008
» Cash Flow Statement for the year ended 31 December 2008
» Consolidated Cash Flow Statement for the year ended 31 December 2008
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Consolidated Statement of Changes in Equity for the year ended 31 December 2008
Share Share Capital Special Revaluation Tax holiday Retained Minority
Particulars
capital premium reserve reserve reserve reserve earnings interest Total
Taka Taka Taka Taka Taka Taka Taka Taka Taka

Balance as at 1 January 2007

161,700,000

250,022,474

1,788,902

129,634

273,096,825

34,470,939

411,422,336

79,745,885

1,212,376,995

Adjustment for deferred tax on revalued assets

 

10,464,913 2,951,642

13,416,555

Adjustment for preliminary expenses of ACI salt Limited

850,179

850,179
(170,605)

Adjustment for paid annual leave

-

-

-

-

-

-

(11,795,488)

-

(11,795,488)

Balance at 1 January 2007 - restated

161,700,000

250,022,474

1,788,902

129,634

273,096,825

34,470,939

410,941,940

81,847,348

1,213,998,062

Net profit after tax

 

 

 

 

341,808,528

22,355,938

364,164,466

Transfer to tax holiday reserve

-

-

-

-

-

982,003

(982,003)

-

-

Transferred from tax holiday reserve no longer required

-

-

-

-

 

(35,452,942)

35,452,942

-

-

Dividends

-

-

-

-

-

-

(97,020,000)

(1,920,000)

(98,940,000)

Realization of revaluation surplus

-

-

-

-

(2,269,730)

 

3,242,472)

-

972,742

Post acquisition reserve transferred to retained earnings

(117,516)

(129,634)

-

-

247,150

-

-

Revaluation reserve created during the year

-

-

-

-

329,457,169

-

-

-

329,457,169

Sale of share of ACI trading

-

-

-

-

-

-

-

(22,237,900)

(22,237,900)

Deferred tax adjustmnet for ACI salt limited

-

-

-

-

-

-

-

2,067,686

2,067,686

Capital paid by minority

-

-

-

-

-

-

-

10,651,000

10,651,000

Balance at 31 December 2007

161,700,000

250,022,474

1,671,386

-

600,284,264

-

693,691,029

92,764,072

1,800,133,225

 

 

 

 

 

 

 

 

 

 

Net profit after tax

-

-

-

-

-

-

917,905,438

15,004,469

932,909,907

Dividend paid

-

-

-

-

-

-

(137,445,000)

-

(137,445,000)

Realization of revaluation surplus
-
-
-
-

(2,286,216)

-

3,153,402

-

867,186

Post acquisition reserve transferred to retained earnings

-

-

-

-

(16,006,870)

-

16,006,870

-

 

-

Deferred tax adjustment for chang ein tax rate

-

-

-
-

19,646,058

-

-

1,365,454

21,011,512

Revaluation reserve created during the year

-

-

-

-

(4,361,196)

-

-

-

(4,361,196)

Adjustment for sale of share of ACI Formulation Limited

-

-

-

166,672,699

166,672,699

Capital paid by minority

-

-

-

-

-

-

-

32,240,000

32,240,000

Balance at 31 December 2008

161,700,000

250,022,474

1,671,386

-

597,276,040

-

1,493,311,739

308,046,695

2,812,028,334

 

 

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