Grameenphone Accounts

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  • Topic: Generally Accepted Accounting Principles, Balance sheet, Income statement
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  • Published : December 9, 2010
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mGrameenphone Ltd. Balance Sheet as at 30 September 2009
As at 30 September 2009 Taka As at 31 December 2008 Taka

Assets: Non current assets : Property, plant and equipment, net Intangible assets Investment in shares of X-Net Ltd. Long-term receivables and deposits Current assets: Inventories Deferred cost of connection revenue Accounts receivable, net Advances, deposits and prepayments Cash and cash equivalents Total assets Equity and Liabilities: Shareholders' equity: Share capital Share premium Capital reserve Deposit from shareholders General reserve Retained earnings

79,759,451,110 7,746,770,728 11,164,739 87,517,386,577 558,006,053 460,987,825 4,062,177,954 2,516,651,241 11,585,842,838 19,183,665,911 106,701,052,488

85,553,852,589 8,193,645,543 4,467,968 12,658,694 93,764,624,794 407,184,697 360,712,137 4,146,483,267 2,494,777,907 7,020,671,289 14,429,829,297 108,194,454,091

12,151,748,220 13,748,237 14,446,452 1,880,178 2,139,729,365 18,210,680,632 32,532,233,084

12,151,747,970 13,743,987 14,446,452 1,882,996 2,139,729,365 13,266,605,231 27,588,156,001

Non-current liabilities: Loans and borrowings, net of current portion Bond obligation Deposit from agents and subscribers Finance lease obligations, net of current portion Deferred tax liabilities Long term payables and provisions Employee benefits - provision for gratuity

1,521,822,293 2,339,250,336 438,494,708 5,356,860,247 17,312,527,979 158,085,320 14,582,980 27,141,623,863

1,907,356,334 4,216,405,145 482,653,949 5,046,935,826 18,535,226,437 164,633,966 22,122,040 30,375,333,697

Current liabilities: Accounts payable Payable to government and autonomous bodies and other operators Income tax payable Unearned revenue VAT payable Loans and borrowings - current portion Bond obligation - current portion Finance lease obligations - current portion Deferred connection revenue Interest payable on loans and borrowings Local interest bearing short-term borrowings Provision for expenses Advance against PPO Total equity and liabilities

4,312,118,476 8,765,874,748 14,027,575,590 1,492,458,745 2,429,467,867 1,032,926,068 1,891,308,782 541,320,343 486,314,012 7,096,346,441 4,951,484,469 47,027,195,541 106,701,052,488

3,795,800,229 11,152,680,130 10,077,565,649 1,260,211,260 2,226,760,000 1,406,260,610 1,160,709,556 474,142,173 153,997,529 4,992,322,916 9,393,872,169 4,136,642,172 50,230,964,393 108,194,454,091

1

Grameenphone Ltd. Profit and Loss Account for the Period ended 30 September 2009 for the quarter ended 30 September 2009 Taka 2009 for nine month ended 30 September 2009 Taka 2008 for the quarter ended for nine month ended 30 September 2008 30 September 2008 Taka Taka

Revenue Cost of network operations: Direct cost of network revenue Network operation and maintenance expenses Depreciation and amortisation Gross profit Other income, net Operating expenses: General and administrative expenses Selling and distribution expenses Bad debt expense Depreciation and amortisation Operating profit Finance costs, net i Gain on sale of investment Gain/(loss) on disposal of property, plant and equipment Compensation to BTRC p Profit before tax Income tax expenses Profit for the period Earnings per share Basic earnings per share Proforma earning per share (based on Pre-IPO number of shares at Taka 10)

16,519,762,705

48,562,672,834

14,959,558,852

44,561,016,676

(3,212,687,275) (893,267,770) (3,791,288,263) (7,897,243,308) 8,622,519,397 11,677,583

(9,291,310,484) (3,550,156,190) (11,182,458,708) (24,023,925,382) 24,538,747,452 34,027,983

(3,376,266,639) (1,485,415,628) (3,430,419,469) (8,292,101,736) 6,667,457,116 8,868,699

(10,503,438,356) (3,368,230,515) (9,723,354,113) (23,595,022,984) 20,965,993,692 9,165,016

(1,866,352,862) (1,112,486,900) (16,317,478) (417,368,829) (3,412,526,069) 5,221,670,911 (434,773,842) (434 3 842) (353,894) 4,786,543,175 (3,038,107,707) 1,748,435,468

(5,438,924,375) (1,827,828,414)...
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