UTTARA BANK LIMITED AND ITS SUBSIDIARY
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 
FOR THE YEAR ENDED 31 DECEMBER 2011
 
Particulars Paid up Statutory Other Retained  Total
Capital Reserve Reserve Earnings
           
Balance as at 01 January 2011          2,395,977,600     2,370,837,039      2,853,862,188       990,162,989              8,610,839,816
Transfer to general reserve  -   -            30,000,000       (30,000,000)                                  -  
Cash Divided 2010                             -                           -                           -       (479,195,520)               (479,195,520)
Issuance of bonus share - 2010             479,195,520  -                          -       (479,195,520)                                  -  
           
Restated openning balance           2,875,173,120     2,370,837,039      2,883,862,188           1,771,949              8,131,644,296
Exchange equalization fund  -   -                          -    -                                   -  
Revaluation of Fixed Assets    -   -                          -    -                                   -  
Transferred to Deferred Tax liability from asset revaluation reserve                             -                           -                           -    -                                   -  
Revaulation Reserve Govt. Securities  -   -        (147,953,241)  -                (147,953,241)
Net profit for the year   -   -                          -      1,654,949,260              1,654,949,260
Appropriations during the year:  -   -   -   -                                   -  
Transfer to statutory reserve   -         610,000,000  -      (610,000,000)                                  -  
           
Balance at 31 December 2011          2,875,173,120     2,980,837,039      2,735,908,947    1,046,721,209              9,638,640,315
           
Balance at 31 December 2010          2,395,977,600     2,370,837,039      2,853,862,188       990,162,989              8,610,839,816