Page 219 - InterloopAnnualReport2020

CONSOLIDATED STATEMENT OF

CHANGES IN EQUITY

For the year ended June 30, 2020

Attributable to Shareholders of the Parent
Capital Revenue Reserves
Reserve Non
Share Sub–total Total Controlling Total
for
Employee
Capital Share Share Option Unappropriated reserves Interest
Premium Compensation Profit Translation
Reserve Reserves
(Rupees ‘000)
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)
Employee Stock Option Scheme – – 18 – – 18 18 – 18
Shares issued under 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
Profit for the year – – – 1,125,927 – 1,125,927 1,125,927 – 1,125,927
Other comprehensive income – – – 3,955 26,424 30,379 30,379 – 30,379
Total comprehensive income for the year – – – 1,129,882 26,424 1,156,306 1,156,306 – 1,156,306
Transactions with owners:
Dividend to ordinary shareholders – – – (2,398,543) – (2,398,543) (2,398,543) – (2,398,543)
– – – (2,398,543) – (2,398,543) (2,398,543) – (2,398,543)
Effect of initial application of IFRS–16 – – – (8,535) – (8,535) (8,535) – (8,535)
Balance as at June 30, 2020 8,721,975 3,791,603 – 3,672,489 79,044 7,543,136 16,265,111 – 16,265,111
The annexed notes 1 to 56 form an integral part of these consolidated financial statements.

Chief Executive Officer Director Chief Financial Officer

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