Page 174 - Interloop Annual Report 2018-2019

CONSOLIDATED STATEMENT OF CONSOLIDATED STATEMENT OF

COMPREHENSIVE INCOME CHANGES IN EQUITY

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

Attributable to Owners of the Parent
2019 2018 Capital
Rupees in ‘000 Reserve Revenue Reserves
Employee Non
Profit for the year 5,060,551 3,734,716 Share Share Unappro- Trans- Sub-total Total Controlling Total
Capital Share Option priated lation Interest
Other comprehensive income/(loss): Premium Compen- Profit Reserves
sation
Items that will be reclassified subsequently to profit or loss: Reserve
Rupees in ‘000
Exchange difference on translation of foreign operations 36,569 16,051
Balance as at July 01, 2017 1,899,385 19,424 1,629 12,407,930 - 12,428,983 14,328,368 671,560 14,999,928
Items that will not be reclassified subsequently to profit or loss:
Remeasurement of post retirement benefits obligation - net of tax (192,825) (91,599) Profit for the year - - - 3,718,765 - 3,718,765 3,718,765 15,951 3,734,716
Total comprehensive income for the year 4,904,295 3,659,168 Other comprehensive income/(loss) - - - (91,507) 16,051 (75,456) (75,456) (92) (75,548)
Total comprehensive income for the year - - - 3,627,258 16,051 3,643,309 3,643,309 15,859 3,659,168
Attributable to:
Transactions with owners:
Shareholders of parent company 4,904,295 3,643,309 Issuance of shares of subsidiary - - - - - - - 3,000 3,000
Non- controlling interest - 15,859
4,904,295 3,659,168 Dividend to ordinary shareholders - - - (950,552) - (950,552) (950,552) - (950,552)
- - - (950,552) - (950,552) (950,552) 3,000 (947,552)
The annexed notes 1 to 54 form an integral part of these financial statements. Transferred to Interloop Holdings (Pvt) Ltd
pursuant to Scheme of Arrangement - - - (8,224,372) - (8,224,372) (8,224,372) - (8,224,372)
Disposal of Interloop Dairies Limited - - - - - - - (690,419) (690,419)
Employees share option scheme - - 8,234 - - 8,234 8,234 - 8,234
Shares issued under the ESOS 1,719 10,831 (1,255) - - 9,576 11,295 - 11,295
Balance as at June 30, 2018 1,901,104 30,255 8,608 6,860,264 16,051 6,915,178 8,816,282 - 8,816,282
Profit for the year - - - 5,060,551 - 5,060,551 5,060,551 - 5,060,551
Other comprehensive income/(loss) - - - (192,825) 36,569 (156,256) (156,256) - (156,256)
Total comprehensive income for the year - - - 4,867,726 36,569 4,904,295 4,904,295 - 4,904,295
Transactions with owners:
Dividend to ordinary shareholders - - - (1,090,247) - (1,090,247) (1,090,247) - (1,090,247)
- - - (1,090,247) - (1,090,247) (1,090,247) - (1,090,247)
Employees share option scheme - - 18 - - 18 18 - 18
Shares issued under the ESOS 7,558 27,523 (8,626) - - 18,897 26,455 - 26,455
Issuance of ordinary shares 1,095,000 3,934,900 - - - 3,934,900 5,029,900 - 5,029,900
Transaction cost on issuance of shares - (170,820) - - - (170,820) (170,820) - (170,820)
Issuance of bonus shares 5,718,313 (30,255) - (5,688,058) - (5,718,313) - - -
Balance as at June 30, 2019 8,721,975 3,791,603 - 4,949,685 52,620 8,793,908 17,515,883 - 17,515,883

The annexed notes 1 to 54 form an integral part of these financial statements.
2018 - 19
Interloop Limited Annual Report

172 CHIEF EXECUTIVE OFFICER DIRECTOR CHIEF FINANCIAL OFFICER CHIEF EXECUTIVE OFFICER DIRECTOR CHIEF FINANCIAL OFFICER 173