Annual Report - VÚB banka

Statement of changes in equity
for the year ended 31 December 2007
(In millions of Slovak crowns)
Share Share Legal Other Revalu- Hedging Retained Total
capital premium reserve capital ation reserve earnings
fund funds reserve
At 1 January 2006 12,978 403 2,536 9 (25) - 5,267 21,168
Translation of a foreign operation - - - - - - (14) (14)
Available-for-sale fi nancial assets - - - - (2) - - (2)
Total income and expense for the year
recognized directly in equity - - - - (2) - (14) (16)
Net profi t for the year - - - - - - 3,758 3,758
Total income and expense for the year - - - - (2) - 3,744 3,742
Contribution to the legal reserve fund - - 100 - - - (100) -
Dividends to shareholders - - - - - - (3,699) (3,699)
At 31 December 2006 12,978 403 2,636 9 (27) - 5,212 21,211
Translation of a foreign operation - - - - - - 5 5
Available-for-sale fi nancial assets - - - - 2 - - 2
Derivatives held for hedging - - - - - (2) - (2)
Total income and expense for the year
recognized directly in equity - - - - 2 (2) 5 5
Net profi t for the year - - - - - - 3,500 3,500
Total income and expense for the year - - - - 2 (2) 3,505 3,505
Dividends to shareholders - - - - - - (2,816) (2,816)
Other - - - (9) - - 9 -
69
At 31 December 2007 12,978 403 2,636 - (25) (2) 5,910 21,900
The accompanying notes on pages 71 to 113 form an integral part of these fi nancial statements.
VUB, a bank of Intesa Sanpaolo group