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ATA KHAN &
CO. |
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Chartered
Accountants |
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UTTARA
BANK LIMITED |
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Statement of changes
in equity for the year ended 31 December 2007 |
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Particulars |
Paid up |
Statutory |
Other |
Proposed issue |
Profit and Loss |
Total |
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Capital |
Reserve |
Reserve |
of Bonus Share |
A/c Surplus |
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Balance at 1 January 2007 |
399,329,600 |
520,837,039 |
1,161,297,628 |
- |
3,974,555 |
2,085,438,822
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Changes in accounting policy |
- |
- |
- |
- |
- |
- |
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Restated balance |
399,329,600
|
520,837,039
|
1,161,297,628
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3,974,555
|
2,085,438,822
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Exchange equalization fund |
- |
- |
- |
- |
- |
- |
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Adjustment of asset revaluation
reserve (depreciation charged up to 2006) |
- |
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(19,016,210) |
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19,016,210 |
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Adjustment of asset revaluation
reserve (depreciation charged for the year 2007) |
- |
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(2,681,155) |
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(2,681,155) |
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Adjustment of revaluation reserve of
govt. secur. |
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(335,116) |
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(335,116) |
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Adjustment of revaluation reserve of
HTM secur. |
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(38,400,949) |
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(38,400,949) |
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Net profit for the year |
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-
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409,535,557 |
409,535,557
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Appropriations during the
year: |
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Transfer to statutory reserve |
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30,000,000 |
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(30,000,000) |
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Transfer to general reserve |
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- |
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- |
- |
- |
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Proposed cash dividend |
- |
- |
- |
- |
- |
- |
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Proposed issue of bonus share (@
1:1) |
- |
- |
- |
399,329,600 |
(399,329,600) |
- |
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Balance at 31 December 2007 |
399,329,600
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550,837,039
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1,100,864,198
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399,329,600
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3,196,722
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2,453,557,159
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Balance at 31 December 2006 |
399,329,600
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520,837,039
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1,161,297,628
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3,974,555
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2,085,438,822
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