Page 104 - Interloop Annual Report 2018-2019

UNCONSOLIDATED STATEMENT UNCONSOLIDATED STATEMENT

OF COMPREHENSIVE INCOME OF CHANGES IN EQUITY

FOR THE YEAR ENDED JUNE 30, 2019 FOR THE YEAR ENDED JUNE 30, 2019

2019 2018 Capital Reserve Revenue Reserves
Note Rupees in ‘000
Share Capital Employee Share Total
Profit for the year 5,194,767 3,885,809 Share Premium Option Compen- Unappropriated
sation Reserve Profit
Other comprehensive loss:
Rupees in ‘000
Items that will not be reclassified subsequently to profit or loss:
Balance as at July 01, 2017 1,899,385 19,424 1,629 12,522,990 14,443,428
Remeasurement of post retirement benefits obligation 25.5 (192,825) (91,305)
Total comprehensive income for the year 5,001,942 3,794,504 Profit for the year - - - 3,885,809 3,885,809
Other comprehensive loss - - - (91,305) (91,305)
The annexed notes 1 to 52 form an integral part of these financial statements.
Total comprehensive income for the year - - - 3,794,504 3,794,504
Employee share option scheme (ESOS) - - 8,234 - 8,234
Shares issued under the ESOS 1,719 10,831 (1,255) - 11,295
Transferred to Interloop Holdings (Pvt) Ltd pursuant to - - - (8,224,372) (8,224,372)
Scheme of Arrangement
Transactions with owners:
Dividend to ordinary shareholders - - - (950,552) (950,552)
Balance as at June 30, 2018 1,901,104 30,255 8,608 7,142,570 9,082,537
Profit for the year - - - 5,194,767 5,194,767
Other comprehensive loss - - - (192,825) (192,825)
Total comprehensive income for the year - - - 5,001,942 5,001,942
Employee share option scheme (ESOS) - - 18 - 18
Shares issued under the ESOS 7,558 27,522 (8,626) - 26,454
Issuance of ordinary shares 1,095,000 3,934,900 - - 5,029,900
Transaction cost on issuance of shares - (170,820) - - (170,820)
Issuance of bonus shares 5,718,313 (30,255) - (5,688,058) -

Transactions with owners:
Dividend to ordinary shareholders - - - (1,090,247) (1,090,247)

Balance as at June 30, 2019 8,721,975 3,791,602 - 5,366,207 17,879,784

The annexed notes 1 to 52 form an integral part of these financial statements.

2018 - 19
Interloop Limited Annual Report

CHIEF EXECUTIVE OFFICER DIRECTOR CHIEF FINANCIAL OFFICER CHIEF EXECUTIVE OFFICER DIRECTOR CHIEF FINANCIAL OFFICER
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