Half Yearly Financial Statement of Grameenphone Ltd-2012

Only available on StudyMode
  • Download(s) : 250
  • Published : August 27, 2012
Open Document
Text Preview
Condensed Consolidated Financial Statements as at and for the half-year ended 30 June 2012 (Un-audited)

Grameenphone Ltd. Condensed Consolidated Statement of Financial Position (Un-audited) as at 30 June 2012 Assets Notes As at 30 June 2012 Taka As at 31 December 2011 Taka

Non current assets Property, plant and equipment, net Intangible assets, net Current assets Inventories Deferred cost of connection revenue Accounts receivable, net Other receivables Advances, deposits and prepayments Short term investment Cash and cash equivalents Total assets Equity and Liabilities Equity attributable to owners of the company Share capital Share premium Capital reserve Deposit from shareholders General reserve Retained earnings

4 5

70,435,911,320 7,123,018,025 77,558,929,345 477,038,116 406,972,980 6,551,544,985 1,057,052,233 13,515,883,075 180,152,990 5,943,765,515 28,132,409,894 105,691,339,239

69,461,932,244 7,021,940,747 76,483,872,991 354,023,249 422,857,544 5,361,944,431 916,325,024 17,129,182,496 181,856,969 8,054,596,992 32,420,786,705 108,904,659,696

6 7 8 9 10

13,503,000,220 7,840,225,942 14,446,452 1,880,178 2,139,729,365 16,273,977,624 39,773,259,781 138 39,773,259,919

13,503,000,220 7,840,225,942 14,446,452 1,880,178 2,139,729,365 15,383,607,640 38,882,889,797 80 38,882,889,877

Non controlling interest Total Equity Non current liabilities Deposit from agents and subscribers Finance lease obligation Deferred tax liabilities Long term provisions

11

455,325,885 5,019,805,838 9,164,508,008 131,390,298 14,771,030,029

455,775,978 5,019,805,838 10,242,988,130 104,716,420 15,823,286,366

Current liabilities Accounts payable Payable to government and autonomous bodies Unearned revenue VAT payable Income tax provision Accrued interest Other liabilities Deferred connection revenue Provision for expenses Total equity and liabilities

12 13

14

15

8,304,401,812 5,697,301,072 2,464,387,708 338,935,027 17,812,694,323 256,066,520 156,746,573 516,853,641 15,599,662,615 51,147,049,291 105,691,339,239

10,840,334,043 4,814,105,945 2,486,767,295 2,699,959,350 17,806,349,160 226,869,648 98,549,866 542,973,536 14,682,574,610 54,198,483,453 108,904,659,696

The annexed notes 1 to 23 form an integral part of these condensed consolidated financial statements.

Sd/___________________ Tore Johnsen Chief Executive Officer

_________________ Fridtjof Rusten Chief Financial Officer

Sd/-

Dhaka, 21 July, 2012 2

Grameenphone Ltd. Condensed Consolidated Statement of Comprehensive Income (Un-audited) for the quarter ended 30 June 2012 1 January to 30 June 2012 Taka 46,391,781,848 1 January to 30 June 2011 Taka 43,404,139,050 1 April to 30 June 2012 Taka 23,170,265,663 1 April to 30 June 2011 Taka 22,732,340,759

Notes

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 Depreciation and amortisation Operating profit

16

17 18

(9,344,151,175) (3,071,139,794) (7,112,918,072) (19,528,209,041) 26,863,572,807 37,159,211

(8,850,289,485) (3,264,003,789) (7,177,363,879) (19,291,657,153) 24,112,481,897 36,721,864

(4,739,098,456) (1,586,843,518) (4,133,736,537) (10,459,678,511) 12,710,587,152 18,004,339

(4,496,889,929) (1,754,452,457) (3,522,921,414) (9,774,263,800) 12,958,076,959 21,717,607

19 18

(5,305,119,000) (3,961,468,389) (559,463,176) (9,826,050,565) 17,074,681,453 (91,699,626) (40,836,328) 64,942,217 17,007,087,716 (7,339,767,531) 9,667,320,185 9,667,320,185

(4,604,466,824) (4,769,818,551) (701,998,771) (10,076,284,146) 14,072,919,615 748,375,341 (566,488,223) 3,700,968 14,258,507,701 (7,492,060,131) 6,766,447,570 6,766,447,570

(2,751,669,028) (2,152,837,827) (266,564,999) (5,171,071,854) 7,557,519,637 (62,543,603) 218,577,328 51,727,156 7,765,280,518...
tracking img