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Haroon Oils Limited
Statement Of Changes In Equity - Un-Audited
For The First Quarter Ended September 30, 2006
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Share Capital |
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Revenue Reserves |
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Issued
Subscribed
and Paid-up |
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General
Reserve |
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Unappropriated
Profit |
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Total
Reserves |
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Total |
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R u p e e s |
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R u p e e s |
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R u p e e s |
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R u p e e s |
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R u p e e s |
| Balance as at June 30, 2005 |
8,000,000 |
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20,114,995 |
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- |
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20,114,995 |
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28,114,995 |
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| Net loss for the year ended June 30, 2006 |
- |
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- |
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(3,601,992) |
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(3,601,992) |
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(3,601,992) |
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Transferred from general reserve to
unappropriated profit |
- |
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(3,601,992) |
|
3,601,992 |
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- |
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- |
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| Balance as at June 30, 2006 |
8,000,000 |
|
16,513,003 |
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- |
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16,513,003 |
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24,513,003 |
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| Net loss for the first quarter ended September 30, 2006 |
- |
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- |
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(579,268) |
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(579,268) |
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(579,268) |
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| Balance as at Sep. 30, 2006 |
8,000,000 |
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16,513,003 |
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(579,268) |
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15,933,735 |
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23,933,735 |
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Imran Azim
Chief Executive |
Amber H. Saigol
Chairperson |
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