30,000,000OrdinarySharesofRs.10/-each 300,000, ,000,000. PaidupShareCapital 300,000, ,000,000. Reserves 5 7,778,873 7,449,691
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- Cecilie Bjerre
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2 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED BALANCESHEETASATDECEMBER31,2012 ShareCapitalandReserve Note Rupees Rupees (Restated) AuthorisedShareCapital 30,000,000OrdinarySharesofRs.10/-each 300,000, ,000,000 PaidupShareCapital 300,000, ,000,000 Reserves 5 7,778,873 7,449,691 Accumulatedprofit 7,646,981 7,659, ,425, ,109,125 SurplusonRevaluationofFixedAssets 6 1,675,371, ,967,818 UnderwritingProvisions ProvisionforOutstandingClaims(includingIBNR) 244, ,400 ProvisionforUnearnedPremium 1,298,945 1,862,260 TotalUnderwritingProvisions 1,543,745 2,673,660 Defered liabilities 7 16,686,711 4,439,533 CREDITORS&ACCRUALS Amountduetootherinsurers/reinsurers 895, ,692 OtherCreditorsandAccruals 8 1,516,321 1,111,536 Provisionfortaxationlesspayments - 358,678 2,412,148 2,411,906 OtherLiabilities Dividendpayable 1,000,000 - TOTALLIABILITIES 21,642,604 9,525,099 CONTINGENCIESANDCOMMITMENTS TOTALEQUITYANDLIABILITES 2,012,440, ,602,042 Theannexednotes1-17form anintegralpartofthesefinancialstatements. Sh.Anwar-ul-HaqPiracha Chairman Ch.AkhterMahmood Director
3 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED BALANCESHEETASATDECEMBER31,2012 CashandBankDeposits Note Rupees Rupees (Restated) Cashandotherequivalents 146, ,850 Curentandotheraccounts 10,279,867 9,212,987 Depositsmaturingafter12months 500,000 2,650,000 10,926,514 12,152,837 LongTerm Investments 10 7,657,755 5,507,755 OTHERCURRENTASSETS Prepayment-prepaidreinsurancepremium 686, ,078 Premium duebutunpaid - 33,282 DeferedCommission 239, ,069 Premium andclaimsreservesretainedbycedent - 300,087 Paymentslessprovisionfortaxation 14,492 - SundryReceivables ,708 1,336,318 1,209,922 2,401,834 NONCURRENTASSETS FixedAssets-Tangible Land 1,939,975, ,418,507 Buildings 51,822,860 15,163,510 Furniture,Fixture&OficeEquipment 276, ,494 MotorVehicles 571, , ,992,645, ,539,616 2,012,440, ,602,042 Theannexednotes1-17form anintegralpartofthesefinancialstatements. M.AamirInayatShahani Director FatehKhanNiazi Asst:GeneralManager
4 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED PROFIT&LOSSACCOUNT FORTHEYEARENDEDDECEMBER31,2012 Marine Fireand Aviation& Aggregate Aggregate Note Property Transport Motor Others (Restated) RevenueAccount. Rupees Rupees NetPremium Revenue 1,745,610 40,847 1,069, ,248 3,349,357 5,247,057 NetClaims (529,440) (117) (165,204) 41 (694,720) 44,263 Expenses 13 (4,515,277) (42,514) (2,118,960) (1,187,039) (7,863,790) (7,805,118) NetCommision 9,954 (3,065) (170,008) (27,662) (190,782) (735,146) UnderwritingResults (3,289,153) (4,848) (1,384,522) (721,412) (5,399,935) (3,248,944) InvestmentIncome 3,336,680 2,908,279 RentalIncome 3,899,174 3,128,562 OtherIncome 14 29, ,517 GeneralandAdministrativeExpenses 15 (684,589) (739,185) Profitbeforetax 1,180,842 2,169,229 Taxation-Curentyear (433,352) (864,886) -Prioryear - 305,150 -Defered 569, , ,887 (270,147) Profitaftertax 1,316,729 1,899,082 ProfitandLossAppropriationAccount. Accumulated profit/(los)broughtforward 7,659,434 5,163,711 Cumulativeefectofchangeinaccountingpolicyadjustedinopeningretainedearning - 1,071,412 7,659,434 6,235,123 Profitaftertaxfortheyear 1,316,729 1,899,082 Transferto generalreserve@ 25% ofcurentyearprofit (329,182) (474,771) Finaldividend fortheyearended 31 Rs:0.033 pershare(2010:nil) (1,000,000) - Accumulated profitcaried forward 7,646,981 7,659,434 Theannexednotes1-17form anintegralpartofthesefinancialstatements. Sh.Anwar-ul-HaqPiracha Ch.AkhtarMahmood M.AamirInayatShahani FatehKhanNiazi Chairman Director Director Asst:GeneralManager
5 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED STATEMENTOFCHANGESINEQUITY FORTHEYEARENDEDDECEMBER31,2012 Paidup ShareCapital Reserves Accumulated (Loss)/profit Total (Rs) (Rs) (Rs) (Rs) (Restated) Balanceasat ,000,000 6,974,920 5,163, ,138,631 Profitfortheyear - - 1,899,082 1,899,082 Transferduringthe year - 474,771 (474,771) - Cumulativeefectofchangeinaccountingpolicy - - 1,071,412 1,071,412 Balanceasat ,000,000 7,449,691 7,659, ,109,125 Profitfortheyear - - 1,316,729 1,316,729 Transferduringthe year - 329,182 (329,182) - FinalDividendfortheyearended31December, 2011@ Rs0.033pershare - - (1,000,000) (1,000,000) Balanceasat ,000,000 7,778,873 7,646, ,425,854 Theannexednotes1-17form anintegralpartofthesefinancialstatements. Sh.Anwar-ul-HaqPiracha Ch.AkhtarMahmood M.AamirInayatShahani FatehKhanNiazi Chairman Director Director Asst:GeneralManager
6 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED CASHFLOW STATEMENT FORTHEYEARENDEDDECEMBER31, OperatingCashFlows. Rupees Rupees a)underwritingactivities. Premium received. 4,367,133 5,477,236 Reinsurance Premium Paid. (1,612,506) (1,050,862) ClaimsPaid. (1,422,965) (1,516,674) Reinsurance and otherrecoveriesreceived. 161, ,901 Commision Paid. (588,140) (778,683) Commision received. 521, ,316 OtherUnderwritingpayments. (652,526) (712,891) OtherUnderwritingreceipts. 666, ,988 Netcash flow from underwritingactivities. 1,441,048 2,632,331 b)otheroperatingactivities.. Income taxpaid. (806,522) (447,022) GenealManagementexpensespaid. (7,863,790) (7,352,569) Otheroperatingpayments. (543,034) (687,670) Otheroperatingreceipts. 1,513, ,167 (7,700,074) (8,352,094) TotalCashFlow from otheroperatingactivities. (6,259,026) (5,719,763) InvestmentActivities. Profit/Return received. 295, ,375 Dividendsreceived. 3,041,535 2,678,904 Rentreceived. 3,899,174 3,128,562 Proceedsfrom disposaloffixed asets 9, ,000 Investmentmade (2,150,000) (490,000) Fixed CapitalExpenditure. (62,150) - TotalCash Flow from investingactivities. 5,032,703 5,661,840 FinancingActivities Sharedepositmoney - - Lease rentalspaid TotalCashFlow from alactivities. (1,226,323) (57,923) Cashandcashequivalentatthebeginningoftheyear. 12,152,837 12,210,760 Cashandcashequivalentattheendoftheyear. 10,926,514 12,152,837
7 Rupees Rupees ReconciliationtoProfitandLossAccount. OperatingCashFlow. (6,259,026) (5,719,763) Depreciationexpense. (174,249) (207,788) Increse/Decreaseinassetsotherthancash. (1,191,912) (466,922) Increase/Decreaseinliabilitiesotherthanrunningfinance 1,129,673 2,007,787 Interest,Dividend,rentalanddeferedincome 7,805,092 6,036,841 Profitonsaleoffixedassets 7,153 96,117 ProfitafterTaxation. 1,316,729 1,746,272 CashforthepurposesoftheStatementofCashFlowsconsistsof: i) CashandCashEquivalents. 146, ,850 i)cashatcurentaccounts. 10,279,867 9,212,987 i)cashatdepositaccounts. 500,000 2,650,000 10,926,514 12,152,837 Theannexednotes1-17form anintegralpartofthesefinancialstatements. Sh.Anwar-ul-HaqPiracha Ch.AkhterMahmood M.AamirInayatShahani FatehKhanNiazi Chairman Director Director Asst.GeneralManager
8 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED STATEMENTOFPREMIUMS FORTHEYEARENDEDDECEMBER31,2012 Unearned Premium Prepaid Reinsurance Premium Reserve Premium Reinsurance Premium Ceded ClasofBusines Writen Opening Closing Earned Ceded Opening Closing Directand Facultative Reinsurance Expenses Net Premium Revenue Net Premium Revenue Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. 1 Fire and PropertyDamage 2,316,129 1,005, ,988 2,597,298 1,115, , , ,688 1,745,610 2,392,923 2 Marine Aviation and Transport 21,808 47,408 17,051 52,164 20,075-8,758 11,317 40, ,919 3 Motor 1,086, , ,416 1,158, ,733 34,270 56,119 88,884 1,069, ,428 4 Miscelaneous 608, , , , ,050 81, , , ,248 1,949,787 4,033,762 1,862,261 1,298,945 4,597,078 1,566, , ,997 1,247,721 3,349,357 5,247,057 Theannexednotes1-17form anintegralpartofthesefinancialstatements. Sh.Anwar-ul-HaqPiracha Ch.AkhterMahmood M.AamirInayatShahani FatehKhanNiazi Chairman Director Director Asst.GeneralManager
9 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED STATEMENTOFCLAIMS FORTHEYEARENDEDDECEMBER31, Businesunderwriten Inside Pakistan Claims Expens/ ClaimsPaid OutstandingClaims received ClasofBusines Opening Closing (Income) Opening Closing Directand Facultative Reinsurance andother recoveries Reinsuranceand other recoveriesin respectof outstandingclaims Reinsurance andother recoveries revenue NetClaims expenses/ (Income) NetClaims expenses/ (Income) Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. 1 Fire and PropertyDamage 600,085 11,500 25, ,585 84, , ,440 (22,788) 2 Marine Aviation and Transport ,755 3 Motor 822, , , ,704 77, , , ,033 4 Miscelaneous (41) - - (41) (41) (1,079,263) 1,422, , , , , , ,720 (44,263) Theannexednotes1-17form anintegralpartofthesefinancialstatements. Sh.Anwar-ul-HaqPiracha Ch.AkhterMahmood M.AamirInayatShahani FatehKhanNiazi Chairman Director Director Asst.GeneralManager
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11 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED STATEMENTOFEXPENSES FORTHEYEARENDEDDECEMBER31,2012 ClasofBusines Other Management Expenses Net underwriting expenses Net underwriting Defered Commision NetCommisions Underwriting Commissions Opening Closing Expenses Expenses from reinsurers expenses (Restated) Rs. Rs. Rs. Rs. Rs. Rs. Rs. Commisions Paid orpayable Directand Facultative 1 Fireand PropertyDamage. 339, , , ,153 4,515,277 4,923, ,107 4,505,324 3,719,056 2 MarineAviation and Transport. 3,180 9,760 2,823 10,117 42,514 52,631 7,052 45, ,963 3 Motor. 153,688 65,550 49, ,008 2,118,960 2,288,969-2,288,969 1,609,053 4 Miscelaneous. 91,447 77,351 44, ,204 1,187,039 1,311,243 96,542 1,214,701 2,979, , , , ,483 7,863,790 8,576, ,701 8,054,572 8,540,264 Theannexednotes1-17form anintegralpartofthesefinancialstatements. Sh.Anwar-ul-HaqPiracha Ch.AkhterMahmood M.AamirInayatShahani FatehKhanNiazi Chairman Director Director Asst.GeneralManager
12 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED STATEMENTOFINVESTMENTINCOME FORTHEYEARENDEDDECEMBER31, Incomefrom Non-TradingInvestments. Rupees Rupees HeldtoMaturity: Return on GovrnmentSecurities - - Return on OtherFixed Income Securitiesand D 302, ,375 available forsale 302, ,375 AvailableForSale: Dividend Income. 3,041,535 2,678,904 Zakatpaid (7,745) - NetInvestmentIncome. 3,336,680 2,908,279 Theannexednotes1-17form anintegralpartofthesefinancialstatements. Sh.Anwar-ul-HaqPiracha Ch.AkhterMahmood Chairman Director M.AamirInayatShahani Director FatehKhanNiazi Asst.GeneralManager
13 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED YEARENDEDDECEMBER31,2012 NOTESTOTHEACCOUNTS. 1.StatusandNatureofBusines. TheCooperativeInsuranceSocietyofPakistanLimitedwasincorporatedasaCooperative SocietyundertheCooperativeSocietiesAct,1925onAugust6,1949andisengagedinGeneral InsuranceBusiness. TheregisteredoficeofthesocietyissituatedatCooperativeInsuranceBuilding23Shahrah-e- Quid-e-Azam,Lahore. 2.BasisofPreparation. Theseaccountshavebeenpreparedkeepinginview ofrequirementsofcooperativesocieties Act,1925andtheInsuranceOrdinance, BasisofMeasurement. TheseaccountshavebeenpreparedunderthehistoricalcostconventionandtheCooperative SocietiesAct,1925exceptLandandBuildingswhicharestatedatrevaluedamounts. 4.SignificantAccountingPolicies. Thesignificantaccountingpoliciesappliedinthepreparationofthesefinancialstatementsare givenbelow.thesepoliciesareconsistentlyappliedtoaltheyears/periodspresented. 4.1.Investment. Investmentsarestatedatcost.Incomefrominvestmentsisaccountedforonreceiptbasis Held-to-maturity. ThesearesecuritieswithfixedordeterminablepaymentsandfixedmaturitythattheSocietyhasa positiveintentandabilitytoholdtomaturity.subsequenttoinitialrecognition,theseinvestments aremeasuredatamortizedcostlessanyacumulatedimpairmentloses Available-for-sale. Theseareinvestmentsthatdonotfalundertheothercategories.Subsequentto initial recognition,thesearestatedatthelowerofcostormarketvalue(marketvaluebeingtakenas lowerifthereductionisotherthantemporary)inaccordancewiththerequirementsofsec (Insurance)Rules, ReserveforUnexpiredRisk. TheSocietyisfolowing1/24 th methodtocalculatethereserveforunearnedpremium,to complywiththerequirementsofinsuranceordinance2000.
14 4.3.Premium DeficiencyReserve. TheSocietyisrequiredasperSEC(Insurance)Rules,2002,tomaintainaprovisioninrespectof premiumdeficiencyfortheclassofbusineswheretheunearnedpremiumreserveisnotadequate tomeettheexpectedfutureliabilityforclaimsandotherexpensesexpectedtobeincuredafter balancesheetdateinrespectofunexpiredpoliciesinthatclassofbusinessatthebalancesheet date.thepremiumdeficiency,ifany,isrecognizedasanexpenseintheprofitandlosacount. 4.4.Premium duebutunpaid. Thesearerecognizedatcost,whichisthefairvalueoftheconsiderationgivenlesprovisionfor impairment,ifany. 4.5.Amountduefrom OtherInsures/Re-insurers. Liabilitiesforinsures/re-insuresarecariedatcostwhichisthefairvalueofconsiderationtobe paidinthefutureforservicesrendered. 4.6.AmountduetoOtherInsures/Reinsurers. Amountduefrom insures/reinsuresiscariedatcostlesprovisionforimpairment,ifany.cost representsthefairvalueofconsiderationtobereceivedinthefutureforservicesreceived. 4.7.ProvisionforOutstandingClaims. Theliabilityinrespectofoutstandingclaimsisbasedontheclaimsintimatedorassessedupto theendofaccountingyear.inaddition,confirmingtotherequirementsofthesec(insurance) Rules,2002,aprovisionismadeonanestimatedbasisfortheclaimswhichmayhaveincuredin thecurentreportingperiodbuthavenotbeenreportedtothesocietyasofthebalancesheetdate (IBNR),aftertakingintoconsiderationtheexpectedrecoveriesandsetlementcosts.Any diferencebetweentheprovisionatthebalancesheetdateandsetlementsinthefolowingyears isincludedinthefinancialstatementsofthatyear. 4.8.DeferedCommissionExpenseandDeferedAcquisitionCosts. Commisionandotheracquisitioncostsincuredinobtainingandrecordingpoliciesofinsurance andre-insurancearedeferedandrecognizedasanasetonacquisitionoftherelatedpolicies. Accordingly,thesecostsarechargedtotheprofitandlossaccountasanexpensebasedonpatern ofrecognitionofrelatedpremiumrevenue. 4.9.Cash& CashEquivalents. Theseconsistofcashinhandandatbanks,stampsinhand,depositsandshorttermplacements withthebanks FixedAsets. Owned. FixedassetsarestatedatcostlessaccumulateddepreciationexceptforLandandBuildingswhich arestatedatrevaluedamount.maintenanceandnormalrepairsarechargedtoincomeasand whenincured.majorrenewalsandimprovementsarecapitalized.depreciationontangiblefixed asetsischargedtoincomeapplyingreducingbalancemethodwherebydepreciableamountofan
15 asetiswriten-ofoveritsestimatedusefullifeattheratesmentionedinnoteno.11.the depreciationonadditionischargedfrom themonthinwhichadditiontakesplacewhileon deletiondepreciationischargeduptothemonthofdisposal.gainorlossondisposaloffixed asetisincludedinincomecurently. Leased. A setsacquiredunderfinanceleaseareinitialyrecordedatthelowerofpresentvalueof minimum leasepaymentsundertheleaseagrementandthefairvaleoftheleasedassets.the relatedobligationunderfinanceleaselessfinancialchargesalocatedtofutureperiodsisshown asaliability.financialchargesarealocatedtoaccountingperiodinamannersoastoprovidea constantperiodicrateofchargeontheoutstandingliability.leasedassetsaredepreciatedonthe samebasisasownedasets SurplusonRevaluationofFixedAssets. AnysurplusarisingonrevaluationoffixedassetsiscreditedtotheaccountSurpluson RevaluationofFixedA setsandisrecordedaftertheequityinthebalancesheet.theincremental depreciationonfixedassetsischargedtothisaccountandanysubsequentrevaluationgainor deficitisalsoaccountedforinthisaccount RevenueRecognition. Premium incomeistakenintoaccountatthetimeofissuanceofpolicies.dividendincomeand rentarerecognizedonreceiptbasis.gainorlossondisposalofinvestmentsistakentotheprofit andlosaccountontransactiondate Taxation. Curent Theincometaxassesmentsstandfinalizeduptothetaxyear2012.Liabilityisprovidedonthe taxableincomeaspertheprovisionsoftheincometaxordinance,2001. Defered Deferedtaxisrecognizedusingtheliabilitymethodonaltemporarydiferencesatthebalance sheetdatebetweenthetaxbaseofasetsandliabilitiesandtheircaryingamountsforfinancial reportingpurposes.deferedtaxassetsarerecognizedforaldeductibletemporarydiferences, caryforwardofunusedtaxlossesandunusedtaxcreditstotheextentthatitisprobablethatthe taxableprofitswilbeavailableagainstwhichthesecanbeutilized ExpensesofManagement. Thesearealocatedtovariousclassesofbusinessinproportiontotherespectivegrospremium writenfortheyear Zakat. ZakatundertheZakatandUsherOrdinance,1980isaccountedforintheyearofdeduction ChangeinAccountingPolicy. DuringtheyearthecommisionexpensehasbeendeferedaspertheprovisionsoftheInsurance Ordinance,2000tomatchthepaternofrecognitionofpremium income.deferedtax,onmajor timingdiferenceshasbenaccountingforduringtheyearforthefirsttime.
16 The abovechange in accounting policy hasbeen accounted forretrospectively and the comparativeinformationhasbeenrestatedandthecumulativeefectofpriorperiodshasbeen adjustedintheopeningretainedearningsofthecomparativeperiod.
17 Note Rupees Rupees (Restated) 5'.RESERVES CapitalReserve 3,295,965 3,295,965 GeneralReserve 5.1 4,482,908 4,153,726 7,778,873 7,449, GeneralReserve Openingbalance 4,153,726 3,678,955 Add:Transferduringthe 25% ofprofit 329, ,771 4,482,908 4,153,726 The diferentreservesmaintained have been re-clasified into Capitaland GeneralReserve and Accordinglythe comparative information hasalso been re-clasified. 6'. SURPLUSON REVALUATION OFPROPERTY, PLANT & EQUIPMENT Openingbalance 611,967, ,063,380 Add:Surpluson revaluation duringthe year 1,077,901,605 - Les:Defered taxliabilityon surpluson revaluation (13,404,906) (5,578,242) Les:Incrementaldepreciation (1,681,397) (795,876) Add:Defered taxliability 588, ,557 1,675,371, ,967,818 Duringthe yearthe land and buildingsofthe societygotrevalued byan independentvaluerm/s Mohammad Siddique Asociates(PVT)Ltd,an approved valuatorofpakistan Bank'sAsociation on June 27,2012 and December27,2012. The Incrementaldepreciation ischarged to the surpluson revaluation offixed asets. 7'. DEFERRED LIABILITIES Defered taxliabilit 16,686,711 4,439,533
18 8. OTHERCREDITORS&ACCRUALS Rupees Rupees FederalInsurance fee payable. 2,036 1,119 RentSecurities. 1,245, ,000 ExiceDutypayable 31,161 17,898 BonusPayable 237, ,519 AdvanceRent 500-1,516,321 1,111, CONTINGENCIES&COMMITMENTS The Securities& Exchange Commission ofpakistan (SECP)vide its directive undersection 63(1)read with section 11 ofthe Insurance Ordinance,2000 dated May08,2009 ordered the Society to cease entering into new contracts ofinsurance fortransfering surplus on revaluationoflandandbuildingtosharecapitalincontraventionofthe CompaniesOrdinance,1984andnotmaintainingStatutorydepositsunder clause(a)ofsub-section(2)ofsection29ofinsuranceordinance2000. TheSECPalsopublishedthedirectiveindailynewspapers.TheSociety filedwritpetitionbeforethehonourablelahorehighcourt,rawalpindi Benchwhoorderedforsuspensionofpublicnoticeissuedbasedonthe directive and the case is subjudice before the augustcourt.the Managementisconfidentforafavourableoutcomeinthisregardsas being a Cooperative Society itis nothitby the provisions ofthe Companies Ordinance,1984 and has notcommited anyviolation of InsuranceOrdinance, LONG TERM INVESTMENT HeldtoMaturity ,511, ,450 AvailableforSale ,146,305 5,146,305 7,657,755 5,507, HeldtoMaturity DepositwithStateBankofPakistan 350, ,600 DefenceSavingCertificates 10,850 10,850 CashwithStateBankofPakistan 2,150,000-2,511, ,450
19 10.2 AvailableforSale ListedEquities FaceValue Per NumberofCertificates Certificate Company'sName 2,012 2,011 2,012 2,011 Rupees Rupees Cost Cost 1 779, , PakistanRe-insurance 131, ,620 CompanyLtd 2 5,444 5, ZealPakistanCement 190, ,555 FactoryLimited 3 163, , Ferozesons 181, ,030 LaboratoriesLtd 503, ,205 ThemarketvalueoflistedequitiesasatDecember31,2012wasRs:32,186,713 (2011:Rs24,874,441) UnlistedEquities FaceValue Per NumberofCertificates Certificate Company'sName 2,012 2,011 2,012 2,011 Rupees Rupees Cost Cost 1 40,000 40, AkbarTextileMilsLtd. 200, , PunjabProvincial coop.cotoncorp.ltd Coop.Investment 25,000 25,000 ManagementAgency 4 44,075 44, PunjabProvincialCoop. 4,407,500 4,407,500 BankLimited 5 1,000 1, NationalCooperative 10,000 10,000 SupplyCorporation 4,643,100 4,643,100 5,146,305 5,146, SUNDRYRECEIVABLE SecurityDeposits. 70,850 63,050 DepositagainstAppeals ,000 AdvancetoMultanOfice 23,268 23,268 Receivablefrom ProvidentFund 9, ,000 Stafadvance 165, , ,706 1,336,318
20 12. FIXEDASSETS-TANGIBLE Particulars Balance W.D.V. Depreciation WritenDown Balance ValueAsAt Addition Deletion Rate Fortheyear OwnedAssets Land 2,462,007-45,382 2,416, ,416,625 Land-Revaluationsurplus 897,956,500 1,039,601,875-1,937,558, ,937,558,375 Buildings 41,850 45,382-87,232 5% 4,362 82,870 Building-Revaluationsurplus 15,121,659 38,299,730-53,421,389 5% 1,681,397 51,739,990 MotorVehicles 714,133-1, ,286 20% 142, ,459 Furniture&Fixtures 241,125 3, ,875 10% 24, ,480 OficeEquipment - 58,400-58,400 10% 2,433 55,967 Cycle 1, ,972 10% 197 1,777 SuiGasInstalation % Rupees ,539,616 1,078,009,137 47,229 1,994,501,523 1,855,647 1,992,645,876
21 12.1 FIXEDASSETS-TANGIBLE Particulars Balance W.D.V. Depreciation WritenDown Balance ValueAsAt Addition Deletion Rate Fortheyear OwnedAssets Land-atcost 2,462, ,462, ,462,007 Land-Revaluationsurplus 897,956, ,956, ,956,500 Buildings-atcost 44, ,053 5% 2,203 41,850 Building-Revaluationsurplus 15,917, ,917,535 5% 795,877 15,121,656 MotorVehicles 911,549-18, ,666 20% 178, ,133 Furniture&Fixtures 267, ,917 10% 26, ,124 Cycle 2, ,191 10% 219 1,974 SuiGasInstalation % Rupees ,562,162-18, ,543,279 1,003, ,539,616
22 13. MANAGEMENTEXPENSES Rupees Rupees Salaries,Wages& Benefits. 4,099,242 4,345,825 Rent,Taxes,Electricityetc. 386, ,771 Communication. 198, ,011 Printing& Stationery. 223, ,510 Traveling& Entertainment. 678, ,684 Repair& Maintenance. 259, ,106 Auditor'sRemuneration ,068 54,000 Legal& ProfesionalCharges. 1,062, ,375 Advertisement& Sale Promotion. 26,000 52,000 Feeandsubscription 476, ,000 OtherExpenses. 398, ,836 7,863,790 7,805, Auditor'sRemuneration AuditFee-Societyaccounts 37,568 40,000 AuditFee-Providentfundaccounts 10,000 6,500 Certification fee 7,500 7,500 55,068 54, OTHERINCOME Donation 16,580 24,400 MiscelaneousReceipts 5,780 - Profitonsaleofvehicles 7,153 96,117 29, , GENERAL&ADMINISTRATIVEEXPENSES T.a/D.A 185, ,160 Depreciation 174, ,788 Bonus 237, ,427 Website Expense 23,000 - ProvidentFund 64,380 60, , , DATEOFAUTHORIZATIONFORISSUE Thesefinancialstatementshavebeenauthorizedbytheboardof directorsofthesocietyinthemeetingheldon FIGURES i) have been rounded ofto the nearestrupee. i) ofpreviousyearhave been rearanged wherevernecesaryforthe purpose ofcomparison. Sh.Anwar-ul-Haq Piracha Ch.AkhterMahmood Chairman Director M.AamirInayatShahani Director FatehKhanNiazi Asst.GeneralManager
23 THECOOPERATIVEINSURANCESOCIETYOFPAKISTANLIMITED CLASSIFIEDSUMMARYOFASSETSINPAKISTAN ASATDECEMBER31, CLASSOFASSETS CostorBook Value. MarketValue. Costor BookValue. Market Value. Valuation Basis. (Rs) (Rs) (Rs) (Rs) Cash-in-hand and Bank 10,426,514 10,426,514 9,502,837 9,502,837 BookValue Balance. Fixed & TermsDepositwith 500, ,000 2,650,000 2,650,000 BookValue Scheduled Banks. GovernmentSecuritieswith StateBankofPakistan and with society 2,511,450 2,511, , ,450 BookValue Shares 5,146,305 36,829,813 5,146,305 29,517,541 BookValue Premium andclaimsreservesretained bycedent , ,087 BookValue Premium duebutunpaid ,282 33,282 BookValue Defered Commision 239, , , ,069 BookValue PaymentslesProvision fortaxation 14,492 14, BookValue SundryReceivable. 268, ,708 1,336,318 1,336,318 BookValue Prepayments 686, , , ,078 BookValue Land and Building. 1,991,797,860 1,991,797, ,582, ,582,017 Market/Book Value Furniture,Fixtureand OficeEquipment. 276, , , ,494 BookValue Vehicles. 571, , , ,105 BookValue TotalAssets: 2,012,440,067 2,044,123, ,602, ,973,278 Sh.Anwar-ul-Haq Piracha Ch.AkhterMahmood M.AamirInayatShahani Fateh Khan Niazi Chairman Director Director Asst.GeneralManager
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