Half Yearly Financial Statement of Grameenphone Ltd-2012
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
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