Page 99 - InterloopAnnualReport2021

STATEMENT OF

CHANGES IN EQUITY

For the year ended June 30, 2021

Capital reserve Revenue reserve
Share
capital Unappropriated Total
Share premium
profit
(Rupees ‘000)
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
Profit for the year – – 6,291,571 6,291,571
Other comprehensive loss – – (71,653) (71,653)

Total comprehensive income for the year – – 6,219,918 6,219,918
Transfer upon amalgamation (note 44) – – (804,504) (804,504)
Transactions with owners:
Dividend to ordinary shareholders – – (2,180,494) (2,180,494)

Balance as at June 30, 2021 8,721,975 3,791,602 8,001,035 20,514,612

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

Chief Executive Officer Director Chief Financial Officer

97