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CONDENSED CONSOLIDATED INTERIM<br />
STATEMENT OF CHANGES IN EQUITY (UN-AUDITED)<br />
FOR THE SIX MONTHS PERIOD ENDED DECEMBER 31, 2010<br />
Non controlling<br />
Share General Accumulated interest in equity<br />
capital reserve loss Total of subsidiary Total<br />
(Rupees in thousand)<br />
Balance at July 1, 2009 2,087,373 392,908 2,107,630 4,587,911 179,500 4,767,411<br />
Issue of 208,737,310 bonus shares 2,087,373 (258,227) (1,829,146) – – –<br />
Total comprehensive loss for the period – – (1,215,298) (1,215,298) 34,956 (1,180,342)<br />
Balance at <strong>Dec</strong>ember 31, 2009 4,174,746 134,681 (936,814) 3,372,613 214,456 3,587,069<br />
Balance at January 1, 2010 4,174,746 134,681 (936,814) 3,372,613 214,456 3,587,069<br />
Issue of 200,000,000 shares for cash 2,000,000 – – 2,000,000 – 2,000,000<br />
on April 20, 2010<br />
Shares issue cost (net of tax benefit) – – (79,247) (79,247) – (79,247)<br />
Total comprehensive loss for the period – – (778,062) (778,062) (7,457) (785,519)<br />
Balance at June 30, 2010 6,174,746 134,681 (1,794,123) 4,515,304 206,999 4,722,303<br />
Balance at July 1, 2010 6,174,746 134,681 (1,794,123) 4,515,304 206,999 4,722,303<br />
Dividend paid to non–controlling shareholders – – – – (149,940) (149,940)<br />
Total comprehensive loss for the period – – (3,005,638) (3,005,638) (52,052) (3,057,690)<br />
Balance at <strong>Dec</strong>ember 31, 2010 6,174,746 134,681 (4,799,761) 1,509,666 5,007 1,514,673<br />
The annexed notes 1-27 are an integral part of this condensed consolidated interim financial information.<br />
______________<br />
Chief Executive<br />
_____________<br />
Director<br />
34<br />
WATEEN TELECOM LIMITED half yearly report dec ‘10
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