UTTARA BANK LIMITED 
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (UN-AUDITED) 
FOR THE PERIOD   FROM JANUARY 1,2011 TO JUNE 30,2011 
               
               
Particulars Paid up Statutory Other Retained  Total Non-controlling interest  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      6,000    8,610,845,816
Changes in accounting policy   -   -   -   -                          -             -                       -  
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
Transferred to Fixed Assets from asset. Rev. reserve                     -                        -                     -                     -                           -             -                       -  
Revaulation Reserve Govt. Securities                    -                        -       (15,821,583)                   -             (15,821,583)           -         (15,821,583)
Net Profit After Tax                    -                        -                     -       853,176,108           853,176,108           -         853,176,108
Appropriations during the period:                    -                        -                     -                     -                           -             -                       -  
Issue of bonus share       479,195,520                      -                     -      (479,195,520)                         -             -                       -  
Cash Dividend                     -                        -                     -      (479,195,520)          (479,195,520)           -        (479,195,520)
Transfer to statutory reserve                     -                        -                     -                     -                           -             -                       -  
Transfer to  general reserve                    -                        -        30,000,000     (30,000,000)                         -             -                       -  
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
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