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UTTARA BANK LIMITED |
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CONSOLIDATED STATEMENT OF CHANGES IN
EQUITY (UN-AUDITED) |
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FOR THE PERIOD FROM JANUARY 1,2011 TO
JUNE 30,2011 |
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Particulars |
Paid up |
Statutory |
Other |
Retained |
Total |
Non-controlling interest |
Total |
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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 |
6,000 |
8,610,845,816 |
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Changes in accounting policy |
- |
- |
- |
- |
- |
- |
- |
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Restated balance |
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 |
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Transferred to Fixed Assets from asset. Rev. reserve |
- |
- |
- |
- |
- |
- |
- |
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Revaulation Reserve Govt. Securities |
- |
- |
(15,821,583) |
- |
(15,821,583) |
- |
(15,821,583) |
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Net Profit After Tax |
- |
- |
- |
853,176,108 |
853,176,108 |
- |
853,176,108 |
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Appropriations during the period: |
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- |
- |
- |
- |
- |
- |
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Issue of bonus share |
479,195,520 |
- |
- |
(479,195,520) |
- |
- |
- |
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Cash Dividend |
- |
- |
- |
(479,195,520) |
(479,195,520) |
- |
(479,195,520) |
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Transfer to statutory reserve |
- |
- |
- |
- |
- |
- |
- |
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Transfer to general reserve |
- |
- |
30,000,000 |
(30,000,000) |
- |
- |
- |
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Balance as at 30 June 2011 |
2,875,173,120 |
2,370,837,039 |
2,868,040,605 |
854,948,057 |
8,968,998,821 |
6,000 |
8,969,004,821 |
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Balance as at 30 June 2010 |
2,395,977,600 |
1,800,837,039 |
3,557,038,938 |
802,008,251 |
8,555,861,828 |
- |
8,555,861,828 |
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