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Bilansi uspjeha - Raiffeisen Bank

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Notes to the financial statements<br />

31 December 2005 and 2004<br />

(all amounts are expressed in thousands of KM)<br />

The shareholding structure is as follows:<br />

Shareholders No. of shares<br />

<strong>Raiffeisen</strong> International<br />

<strong>Bank</strong> Holding AG<br />

Millenia Beteiligungsverwaltungs<br />

GmbH<br />

31 December 2005 31 December 2004<br />

Amount<br />

‘000 KM % No. of shares<br />

Amount<br />

‘000 KM %<br />

329,104 82,276 96.99 267,024 66,756 96.97<br />

10,180 2,545 3.00 8,260 2,065 3.00<br />

Other shareholders 48 12 0.01 48 12 0.03<br />

Capital premiums - 4,473 - - 4,473 -<br />

Total 339,332 89,306 100.00 275,332 73,306 100.00<br />

During 2005 the <strong>Bank</strong>’s paid in capital was increased from KM 73,306 thousand (275,332 ordinary shares) to KM<br />

89,306 thousand (339,332 ordinary shares) by the issue of 64,000 ordinary shares for KM 16,000 thousand by<br />

way of 15th closed ordinary share issue to <strong>Raiffeisen</strong> International <strong>Bank</strong> Holding AG for shares in total amount of<br />

KM 15,520 thousand and Millenia Beteiligungsverwaltungs GmbH for shares in total amount of KM 480 thousand.<br />

Dividends are recognized and paid only if approved by the <strong>Bank</strong>’s General Assembly.<br />

The <strong>Bank</strong> considers that it operates in a single business segment, and a single geographical segment, that is the<br />

provision of banking services in Bosnia and Herzegovina.<br />

Financial statement<br />

www.raiffeisenbank.ba<br />

97

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