| Particulars |
|
Paid up
Capital |
|
Capital
reserve |
|
General
reserve |
|
Proposed
dividend |
|
Dividend
equalization
fund |
|
Other
reserve |
|
Retained
earnings |
|
Total |
| |
| Balance at 1 January 2006 |
|
318,000,000 |
|
4,280,409,577 |
|
- |
|
- |
|
- |
|
115,773,301 |
|
- |
|
4,714,182,878 |
| Restated balance |
|
318,000,000 |
|
4,280,409,577 |
|
- |
|
- |
|
- |
|
115,773,301 |
|
- |
|
4,714,182,878 |
| Net profit for the year |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
1,398,155,030 |
|
1,398,155,030 |
| General reserve |
|
- |
|
- |
|
318,000,000 |
|
- |
|
- |
|
- |
|
(318,000,000) |
|
- |
| Proposed dividend fund |
|
- |
|
- |
|
- |
|
318,000,000 |
|
- |
|
- |
|
(318,000,000) |
|
- |
| Employees welfare fund |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
(1,155,030) |
|
(1,155,030) |
| Dividend equalization fund |
|
- |
|
- |
|
- |
|
- |
|
636,000,000 |
|
- |
|
(636,000,000) |
|
- |
| Balance as at 31 December 2006 |
|
318,000,000 |
|
4,280,409,577 |
|
318,000,000 |
|
318,000,000 |
|
636,000,000 |
|
115,773,301 |
|
125,000,000 |
|
6,111,182,878 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|