|
Share |
Share |
Capital |
Revaluation |
Retained |
|
Particulars |
capital |
premium |
reserve |
surplus |
earnings |
Total |
|
Taka |
Taka |
Taka |
Taka |
Taka |
Taka |
|
|
|
|
|
|
|
Balance as at 1 January 2007 |
161,700,000 |
250,022,474 |
1,671,386 |
216,135,224 |
344,542,827 |
974,071,911 |
Adjustment
for paid annual leave |
|
|
|
|
(11,795,488) |
(11,795,488) |
Balance as at 1 January 2007 - restated |
161,700,000 |
250,022,474 |
1,671,386 |
216,135,224 |
332,747,339 |
962,276,423 |
Net profit
after tax |
- |
- |
- |
- |
307,769,386 |
307,769,386 |
Revaluation surplus (net of deferred tax) |
|
|
|
81,036,152 |
- |
81,036,152 |
Realization of revaluation reserve |
- |
- |
- |
(2,269,730) |
3,242,472 |
972,742 |
Dividend
paid |
- |
- |
- |
- |
(97,020,000) |
(97,020,000) |
Balance
at 31 December 2007 |
161,700,000 |
250,022,474 |
1,671,386 |
294,901,646 |
546,739,197 |
1,255,034,703 |
Net
profit after tax |
- |
- |
- |
- |
1,075,666,883 |
1,075,666,883 |
Deferred tax due to change in tax rate |
|
|
|
10,532,202 |
- |
10,532,202 |
Realization
of revaluation reserve |
- |
- |
- |
(2,286,216) |
3,153,402 |
867,186 |
Dividend |
- |
- |
- |
- |
(137,445,000) |
(137,445,000) |
Balance
as at 31 December 2008 |
161,700,000 |
250,022,474 |
1,671,386 |
303,147,632 |
1,488,114,482 |
2,204,655,974 |
|
