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Table Of Contents

PROFIT AND LOSS ACCOUNT Rupees
STAFF RETIREMENT BENEFITS
BOARD OF DIRECTORS
BOARD OF DIRECTORS’ MEETING
Name of Director Meetings Attended
PATTERN OF SHAREHOLDING
AUDITORS
CONTRIBUTION TO NATIONAL EXCHEQUER
ACKNOWLEDGMENT
For and on behalf of the BOARD OF DIRECTORS
Statement of Directors’ Responsibilities
Presentation of Financial Statements
Books of Account
Accounting Policies
Application of International Accounting Standards
Internal Control System
Going Concern
Audit Committee
SHARE CAPITAL AND RESERVES
NON-CURRENT LIABILITIES
DEFERRED LIABILITIES
CURRENT LIABILITIES
CONTINGENCIES AND COMMITMENTS 20
NON-CURRENT ASSETS
CURRENT ASSETS
a)CASH FLOWS FROM OPERATING ACTIVITIES
b)CASH FLOWS FROM INVESTING ACTIVITIES
c)CASH FLOWS FROM FINANCING ACTIVITIES
1.GENERAL INFORMATION
2.SIGNIFICANT ACCOUNTING POLICIES
2.1Basis of preparation
2.2Statement of compliance
2.3Employee Benefit Costs
Defined contribution plan
Defined benefit plan
2.4Trade and other payable
2.5Provisions
2.6Taxation
Current
Deferred
2.7Dividend and other appropriations
2.9Non-operating land
2.10Borrowing costs
2.12Stock in trade
2.13Trade debts and other receivables
2.14Cash and cash equivalents
2.15Investments
Regular way purchase or sale of investments
Investments in equity instruments of associated companies
Available for sale
Derecognition
2.16Impairment
2.17Foreign currency translation
2.18Financial instruments
2.19 Off-setting of financial assets and liabilities
2.20Revenue recognition
2.21Related party transactions
2.22Segment (division)
2.23Critical accounting estimates and judgments
2.24Adoption of revised International Accounting Standards
a.Unrealised gains and losses on available for sale investments
b.Investment in associate accounted for using equity method
c.Appropriations of profits
3.ISSUED, SUBSCRIBED AND PAID UP CAPITAL
2006 2005 2006 2005 Rupees Rupees
4.Capital reserves
5.Revenue reserves
6.Takaful reserve
7.Term Finance Certificates (TFCs) - Secured (Participatory)
11.Liability against asset subject to finance lease (Ijara)
12.Long term morabaha Secured
From banking company
2006 2005 Rupees Rupees
13.Long term deposits
14.Deferred taxation
14.2This comprises of following
15.Staff retirement gratuity
15.1General description
15.2 Movement in the liability
15.3Balance sheet reconciliation as at June 30
15.4Charge for the year
15.5Principal actuarial assumptions used
16. Trade and other payables
16.4Workers’ profit participation fund
17.Profit / financial charges payable on:
18. Short term financing Million
19.Current portion of non-current liabilities
20.Contingencies and commitments
Contingencies
Commitments
21.3 Depreciation for the year has been allocated as under:
21.5 The following assets were disposed off during the year:
21.6Capital work in progress
22.Non-operating land-at cost
23.Long term investment
24.Long terrm loans and advances
25.Long term deposits
27.Stock in trade
28.Trade debts
28.1It includes the following balances due from related parties:-
29.Loans and advances
30.Trade deposits and short term prepayments
31.Other receivables
31.1It includes the following balances due from related parties:-
32.Investments
33.Cash and bank balances
34.OPERATING RESULTS
35.Cost of goods sold
35.1 Cost of goods manufactured
36.Other operating income
37.Distribution cost
38.Administrative expenses
39.Other operating expense
40.Finance costs
41.Taxation
41.1Reconciliation between tax expense and accounting profit
42.Dividend
43.Earnings per share - Basic
46.CAPACITY AND PRODUCTION
44.REMUNERATION TO CHIEF EXECUTIVE, DIRECTORS AND EXECUTIVES
47.3Risk Management
a)Credit risk and concentration of credit risk
b)Liquidity risk
c)Foreign exchange risk management
d)Yield rate risk
47.4Fair value of financial assets and liabilities
48.CASH AND CASH EQUIVALENTS
49.DATE OF AUTHORISATION FOR ISSUE
50.RECLASSIFICATION
50.2Nomenclature of following accounts have been changed:
Previous financial statement Current financial statements
51.GENERAL
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Annual Accounts - 2005-2006

Annual Accounts - 2005-2006

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Published by Maa Daa LadLa

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Published by: Maa Daa LadLa on Aug 11, 2011
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