Investor Presentaiton
ANNUAL REPORT
P
Private Power and Infrastructure Board
ANNUAL REPORT
Private Power And Infrastructure Board
Statement of Comprehensive Income
For The Year Ended 30 June 2020
153
PROFIT AFTER TAX
OTHER COMPREHENSIVE INCOME / (LOSS)
2020
2019
(Rupees in thousand)
165,388
109,578
Private Power and Infrastructure Board
Private Power and Infrastructure Board
Statement of Changes in Fund and Reserve
For The Year Ended 30 June 2020
PPIB fund
Investments
revaluation
reserve
(Rupees in thousand)
Total
Items that will be subsequently reclassified to income and expenditure
Surplus/ (deficit) on remeasurement of investments to fair value
Deferred income tax
2,969
(861)
(22,103)
284
Balance as at 30 June 2018
1,008,517
61,178
1,069,695
2,108
(21,819)
Items that will not be subsequently reclassified to income and expenditure
Remeasurement of defined benefit plan
14,761
Deferred income tax
Other comprehensive income / (loss) - net of tax
(4,281)
10,480
12,588
9,784
(2,837)
Profit for the year
6,947
(14,872)
Other comprehensive loss for the year
Total comprehensive income for the year
109,578
6,947
109,578
(21,819)
(14,872)
116,525
(21,819)
94,706
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
177,976
94,706
Balance as at 30 June 2019
1,125,042
39,359
1,164,401
The annexed notes form an integral part of these financial statements.
عند الله
MANAGING DIRECTOR
BOARD MEMBER
Profit for the year
165,388
Other comprehensive income for the year
Total comprehensive income for the year
10,480
2,108
175,868
2,108
165,388
12,588
177,976
Balance as at 30 June 2020
1,300,910
41,467
1,342,377
The annexed notes form an integral part of these financial statements.
منار
MANAGING DIRECTOR
ula
BOARD MEMBER
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