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 |
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|
UTTARA BANK LIMITED AND ITS SUBSIDIARY |
|
CONSOLIDATED STATEMENT OF CHANGES IN
EQUITY |
|
FOR THE YEAR ENDED 31 DECEMBER 2010 |
| |
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|
|
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Particulars |
Paid up |
Statutory |
Other |
Retained |
Total |
Non-controlling interest |
Total |
|
|
Capital |
Reserve |
Reserve |
Earnings |
|
equity |
|
Balance as at 01 January 2010 |
1,597,318,400 |
1,800,837,039 |
2,001,852,861 |
806,941,463 |
6,206,949,763 |
- |
6,206,949,763 |
|
Changes in accounting policy |
- |
- |
- |
- |
- |
- |
- |
|
Restated balance |
1,597,318,400 |
1,800,837,039 |
2,001,852,861 |
806,941,463 |
6,206,949,763 |
- |
6,206,949,763 |
|
Exchange equalization fund |
- |
- |
(55,578,852) |
- |
(55,578,852) |
- |
(55,578,852) |
|
Revalation of Fixed Assets |
- |
- |
1,661,064,668 |
- |
1,661,064,668 |
- |
1,661,064,668 |
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Transferred to Deferred tax liability from asset revaluation
reserve |
- |
- |
(287,929,276) |
- |
(287,929,276) |
- |
(287,929,276) |
|
Revaulation Reserve Govt. Securities |
- |
- |
(465,547,213) |
- |
(465,547,213) |
- |
(465,547,213) |
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Net profit for the year |
- |
- |
- |
1,551,880,726 |
1,551,880,726 |
- |
1,551,880,726 |
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Appropriations during the year: |
- |
- |
- |
- |
- |
- |
- |
|
Transfer to statutory reserve |
- |
570,000,000 |
- |
(570,000,000) |
- |
- |
- |
|
Transfer to general reserve |
- |
- |
- |
- |
- |
- |
- |
|
Issuance of bonus share - 2009 |
798,659,200 |
- |
- |
(798,659,200) |
- |
- |
- |
|
Issuance of share of subsidiary |
|
|
|
|
- |
6,000 |
6,000 |
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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 |
6,000 |
8,610,845,816 |
|
Balance at 31 December 2009 |
1,597,318,400 |
1,800,837,039 |
2,001,852,861 |
806,941,463 |
6,206,949,763 |
- |
6,206,949,763 |
|
