Page 149 - InterloopAnnualReport2020

UNCONSOLIDATED STATEMENT

OF CHANGES IN EQUITY

For the year ended June 30, 2020

Capital reserve Revenue reserves

Share Employee
capital Share share option Unappropriated Total
premium compensation profit
reserve
(Rupees ‘000)

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 Stock 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
Profit for the year – – – 1,796,403 1,796,403
Other comprehensive income – – – 2,715 2,715
Total comprehensive income for the year – – – 1,799,118 1,799,118

Effect of initial application of IFRS-16 – – – (667) (667)
Transactions with owners:
Dividend to ordinary shareholders – – – (2,398,543) (2,398,543)
Balance as at June 30, 2020 8,721,975 3,791,602 – 4,766,115 17,279,692

The annexed notes 1 to 55 form an integral part of these unconsolidated financial statements.

Chief Executive Officer Director Chief Financial Officer

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