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UTTARA BANK LIMITED AND ITS SUBSIDIARY |
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CONSOLIDATED STATEMENT OF CHANGES IN
EQUITY |
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FOR THE YEAR ENDED 31 DECEMBER 2011 |
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Particulars |
Paid up |
Statutory |
Other |
Retained |
Total |
|
Capital |
Reserve |
Reserve |
Earnings |
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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) |
- |
|
|
|
|
|
|
|
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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 |
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Appropriations during the year: |
- |
- |
- |
- |
- |
|
Transfer to statutory reserve |
- |
610,000,000 |
- |
(610,000,000) |
- |
|
|
|
|
|
|
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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 |
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|
|
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|
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Balance at 31 December 2010 |
2,395,977,600 |
2,370,837,039 |
2,853,862,188 |
990,162,989 |
8,610,839,816 |
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