TlB Annual Report 2009 - Triodos Bank

36. PROVISIONS
2009 2008
Pension provision 6,472 6,047
Provision for negative equity of participating interests 230 1,137
Other provisions 139 —
6,841 7,184
For a breakdown of the balance sheet value of the Pension provision as at 31 December, please refer to Note 15.
The movement of the provisions is as follows:
2009 2008
Balance sheet value as at 1 January 7,184 6,650
Reclassification related to disposal of business -48 —
Allocation 2,170 1,715
Withdrawal -2,465 -1,181
Balance sheet value as at 31 December 6,841 7,184
37. CAPITAL
The authorised capital totals EUR 375 million and is divided into 7.5 million shares, each with a nominal value of
EUR 50. At year-end, there were 4,420,588 shares (2008: 2,921,508 shares), each of EUR 50, issued to and fully
paid up by Stichting Administratiekantoor Aandelen Triodos Bank. As at the same date, Stichting Administratiekantoor
Aandelen Triodos Bank had also issued 4,420,588 depository receipts (2008: 2,921,508 depository receipts),
each of EUR 50.
The movement in the number of shares is as follows:
2009 2008
Number of shares as at 1 January 2,921,508 2,871,596
Increase of share capital 1,447,329 —
Stock dividend 51,751 49,912
Number of shares as at 31 December 4,420,588 2,921,508
38. SHARE PREMIUM RESERVE
This item includes the share premium reserve, which is composed of deposits that exceed the nominal capital,
after deduction of capital transfer tax. The full balance of the share premium reserve has been recognised as such
for tax purposes.
144 TRIODOS BANK - ANNUAL REPORT 2009