Annual Report - VÚB banka

22. Other liabilities
2007 2006
Various creditors 1,176 629
Financial guarantees and commitments 315 275
Severance 18 37
Retention program 12 17
Settlement with employees 514 509
VAT payables and other tax payables 90 88
Accruals and deferred income 57 31
Payables from trading with securities - 26
2,182 1,612
The movements in provision for fi nancial guarantees and commitments, severance and retention program
were as follows:
1 Jan Creation/ 31 Dec
2007 (Reversal) 2007
Financial guarantees and commitments (note 31) 275 40 315
Severance (note 29) 37 (19) 18
Retention program (note 29) 17 (5) 12
329 16 345
23. Share capital
93
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 3,500 3,758
Divided by 12,978,108 ordinary shares of Sk 1,000 each
Basic and diluted earnings per share in Sk 270 290
The principal rights attached to shares are to take part in and voting at the general meeting of shareholders
and to receive dividends.
VUB, a bank of Intesa Sanpaolo group