Annual Report - VÚB banka

24. Other liabilities
2007 2006
Various creditors 1,525 1,109
Payables from the acquisition of subsidiaries – CFH 501 583
Payables from the acquisition of subsidiaries – BOF (note 2) 471 -
Payables for the minority interest – BOF (note 2) 420 -
Payables from dividends 343 -
Financial guarantees and commitments 315 275
Settlement with employees 608 574
VAT payables and other tax payables 87 88
Severance 25 50
Retention program 12 17
Accruals and deferred income 76 38
Payables from trading with securities - 26
4,383 2,760
The movements in financial guarantees and commitments, severance and retention program were as follows:
1 Jan Creation/ 31 Dec
2007 (reversal) 2007
Financial guarantees and commitments (note 33) 275 40 315
Severance (note 31) 50 (25) 25
Retention program (note 31) 17 (5) 12
342 10 352
45
25. Share capital
2007 2006
Authorized, issued and fully paid:
89 ordinary shares of Sk 100,000,000 each, not traded 8,900 8,900
4,078,108 ordinary shares of Sk 1,000 each, publicly traded 4,078 4,078
12,978 12,978
Net profi t for the year attributable to shareholders 4,067 3,747
Divided by 12,978,108 ordinary shares of Sk 1,000 each
Basic and diluted earnings per share in Sk 313 289
The principal rights attached to shares are to take part in and voting at the general meeting of shareholders
and to receive dividends.
The Board of Directors will propose dividends to shareholders amounting to Sk 1,752 million from the profi t
for the year 2007. The residual part of the profi t will remain in the retained earnings.
VUB, a bank of Intesa Sanpaolo group