Annual Report 2012 - Lahore Stock Exchange
Annual Report 2012 - Lahore Stock Exchange
Annual Report 2012 - Lahore Stock Exchange
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Financial Notes<strong>2012</strong> 2011Note (Rupees in thousand)17 Long term investmentsInvestment in associates 17.1 342,231 275,565Other investments 17.2 - 24,369342,231 299,93417.1 Investments in associatesEquity instruments of un-quoted associated companies - equity methodName of associated companies <strong>2012</strong> 2011 <strong>2012</strong> 2011 <strong>2012</strong> 2011Note (Percentage of holding) (Number of shares) (Rupees in thousand)The Pakistan Credit Rating Agency Limited (PACRA) 17.1.2 36.00 36.00 1,587,600 1,058,400 28,773 23,729Central Depository Company of Pakistan Limited (CDC) 17.1.2 10.00 10.00 6,500,000 5,000,000 219,290 161,291National Clearing Company of Pakistan Limited (NCCPL) 17.1.2 23.53 23.50 1,874,999 1,499,999 94,108 89,545Pakistan Mercantile <strong>Exchange</strong> Limited (PMEX) 17.1.2 11.96 11.96 2,272,727 2,272,727 - -Institute of Capital Markets (ICM) 17.1.2 5.26 5.26 200 200 60 1,000342,231 275,56517.1.1 Investment in shares of associated companies has a face value of Rs. 10 / share, except ICM, whose face value / share is Rs. 5,000.17.1.2 Movement in carrying amount of investments in associatesThe Pakistan Credit Rating Agency Limited (PACRA)NoteOpeningbalanceShare ofincomefor theyear - netof taxChange inothercomprehensiveincomeRevaluationreserveDividendreceivedClosingbalance(---------------------------------------- Rupees in thousand------------------------------------------)- For the year ended 30 June <strong>2012</strong> 23,729 5,044 - - - 28,773- For the year ended 30 June 2011 19,599 4,130 - - - 23,729Central Depository Company of Pakistan Limited (CDC)- For the year ended 30 June <strong>2012</strong> 161,291 22,121 587 50,291 (15,000) 219,290- For the year ended 30 June 2011 158,388 17,520 383 - (15,000) 161,291National Clearing Company of Pakistan Limited (NCCPL)- For the year ended 30 June <strong>2012</strong> 89,545 4,231 332 - - 94,108- For the year ended 30 June 2011 88,689 786 70 - - 89,545Pakistan Mercantile <strong>Exchange</strong> Limited (PMEX) 17.1.2.1- For the year ended 30 June <strong>2012</strong> - - - - - -- For the year ended 30 June 2011 - - - - - -Institute of Capital Markets - at cost 17.1.2.1- For the year ended 30 June <strong>2012</strong> 1,000 (940) - - - 60- For the year ended 30 June 2011 1,000 - - - - 1,000- For the year ended 30 June <strong>2012</strong> 275,565 30,456 919 50,291 (15,000) 342,231- For the year ended 30 June 2011 267,676 22,436 453 - (15,000) 275,565ANNUAL REPORT 2011-12 129
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