STATEMENT OF CHANGES IN EQUITY
FOR THE SIX MONTHS ENDED MARCH 31, 2003
(Rupees in Thousand)
| PARTICULARS | SHARE CAPITAL | CAPITAL RESERVES | REVENUE RESERVES | TOTAL |
| REVALUATION SURPLUS | ACCUMULATED LOSS | |||
|
Balance as on Sep 30. 2001 Transferred from profit & loss account |
151,770 -- |
404,595 -- |
(485,744) (14,080) |
70,621 (14,080) |
|
Balance as on Mar 31, 2002 Transferred from profit & loss account |
151,770
-- |
404,595
-- |
(499,824)
(32,475) |
56,541
(32,475) |
|
Balance as on Sep 30, 2002 Deferred tax liability Effect of incremental depreciation on revalued assets relating to prior years Effect of incremental depreciation on revalued assets for the period
Transferred from Profit & Loss Account
|
151,770
-- --
-- --
|
404,595
(109,087) (87,179)
(7,791) ---
|
(532,299)
-- 87,179
7,791 (18,032)
|
24,066
(109,087) --
-- (18,032)
|
| Balance as on Mar. 31, 2003 | 151,700 | 200,538 | (455,361) | 103,053 |
CHIEF EXECUTIVE DIRECTOR
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Asim Textile Mills Ltd.
JK House 32-W Susan Road, Madina Town,
Faisalabad 38090, PAKISTAN
Tel: 92-41-8721953-6
Fax: 92-41-8712399