Download Annual Report - Renata

6. SHARE CAPITAL Figures in TakaAuthorised Capital:2,000,000 ordinary shares of Tk. 100 each2012 2011200,000,000200,000,000Issued, Subscribed, Called up & Paid up Capital25,000 ordinary shares of Tk. 100 each2,500,0002,500,000At 31 December 2012, shareholding position of the Company was as followsName of the shareholders No. of Faceshares valueRenata Limited 24,999 100Mr. Syed S. Kaiser Kabir 1 100Total 25,0002,499,9001002,500,0002,499,9001002,500,0007. RETAINED EARNINGSOpening balanceAdd: Net profit after tax during the year1,565,900136,656Total 1,702,556385,5901,180,3101,565,9008 LOAN AGAINST TRUST RECEIPTLATR # DPBCOR250128DAKLATR # DPBOBD247745DAKLATR # DPBOBD248651DAKLATR # DPBOBD250083DAKLATR # DPBOBD251264DAKLATR # DPBOBD251759DAKLATR # DPBOBD252162DAKTotal1,731,7615,300,2144,828,3702,223,1645,201,3664,267,235735,82424,287,935--------9 PROVISION FOR CORPORATE TAXAssessment year: 2009-2010Assessment year: 2010-2011Assessment year: 2011-2012Assessment year: 2012-2013Total154,135--351,767505,902154,13580,997708,186-943,31810 COST OF SALESOpening Inventories5,901,6192,876,239Add: Purchase (Annexure- A)Add: Direct ExpensesClosing Inventories193,350,1018,044,547201,394,648207,296,2675,205,892202,090,375167,449,58513,222,766180,672,351183,548,5905,901,619177,646,971111 •renata annual report 12