|
ALHAJ TEXTILE MILLS
LIMITED |
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STATEMENT OF CHANGES IN EQUITY |
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FOR THE HALF YEAR
ENDED 31 DECEMBER 2011 |
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Particulars |
|
Share |
Tax Holiday |
Reserves & |
Retained |
|
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|
Capital |
Reserve |
Surplus |
Earnings |
Total |
|
|
Amount [Tk.] |
Amount [Tk.] |
Amount [Tk.] |
Amount [Tk.] |
Amount [Tk.] |
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30 June 2011 |
|
76,920,260.00 |
10,747,334.00 |
28,395,925.66 |
18,695,476.58 |
134,758,996.24 |
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Net Profit after Tax of 31-12-2011 |
|
- |
- |
- |
(4,474,610.24) |
(4,474,610.24) |
|
Adjustment against Reserve on
Revaluation of Fixed Assets |
|
- |
- |
(1,406,018.00) |
- |
(1,406,018.00) |
|
30 December 2011 |
|
76,920,260.00 |
10,747,334.00 |
26,989,907.66 |
14,220,866.34 |
128,878,368.00 |
|
30 December 2010 |
|
76,920,260.00 |
10,747,334.00 |
30,533,680.50 |
5,744,495.31 |
123,945,769.81 |
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S/d. Illegible |
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Chief Accountant |
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