| Item |
Authorised capital registered and paid up
|
Capitalized dividends
|
Treasury shares
|
Share premium
|
Reserves and other funds of the bank
|
Revaluation reserves
|
Undivided profits (outstanding loss)
|
Capital, reserve funds and other funds, total
|
Those for previous year
|
| Balance as of 1 January of the reporting year |
136245
|
|
|
|
3 926
|
8 985
|
42 343
|
191 499
|
177 302
|
| Corrected balance as of the year beginning |
136 245
|
|
|
|
3 926
|
8 985
|
42 343
|
191 499
|
177 302
|
| Correction: changes in accounting policy |
|
|
|
|
|
|
|
|
|
| Correction of errors |
|
|
|
|
|
|
|
|
|
| Fixed asset revaluation |
|
|
|
|
|
|
|
|
7 642
|
| Total amount of revaluated fixed assets for the event of their disposal |
|
|
|
|
|
(308)
|
308
|
0
|
25
|
| Deferred taxes upon fixed asset revaluation |
|
|
|
|
|
76
|
|
76
|
|
| Revaluation of investments in associated and subsidiary companies |
|
|
|
|
|
|
|
|
|
| Total amount of revaluation of investments in associated and subsidiary companies for the event of their disposal |
|
|
|
|
|
|
|
|
|
| Net profit of the reporting year |
|
|
|
|
|
|
14 710
|
14 710
|
6 630
|
| Allocation of profits to general reserves of the bank |
|
|
|
|
|
|
|
|
|
| Allocation of profits to reserve funds |
|
|
|
|
42 251
|
|
(42 251)
|
|
|
| Allocation of profits to other funds of the bank |
|
|
|
|
|
|
|
|
|
| Dividends paid in the reporting year |
|
|
|
|
|
|
(370)
|
(370)
|
(100)
|
| Dividends capitalized in the reporting year |
|
|
|
|
|
|
|
|
|
| Instlaments of previously registered authorized capital |
|
|
|
|
|
|
|
|
|
| Contributions under new issues of shares |
282 755
|
|
|
|
|
|
|
282 755
|
|
| Treasury shares |
|
|
|
|
|
|
|
|
|
| Sales of previously repurchased treasury shares |
|
|
|
|
|
|
|
|
|
| Cancelled previously repurchased shares |
|
|
|
|
|
|
|
|
|
| Balance as of 31 December (end of the day) of the reporting year |
419 000
|
|
|
|
46 177
|
8 753
|
14 740
|
488 670
|
191 499
|
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