SEC Form 17-A: Annual Report - the solid group inc website
SEC Form 17-A: Annual Report - the solid group inc website
SEC Form 17-A: Annual Report - the solid group inc website
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SOLID GROUP INC.<br />
Schedule I<br />
Reconciliation of Retained Earnings Available for Dividend Declaration<br />
For <strong>the</strong> Year Ended December 31, 2012<br />
Unappropriated Retained Earnings at Beginning of Year P<br />
241,358,724<br />
Prior Years' Outstanding Reconciling Items, net of tax<br />
Recognized actuarial gains on defined benefit plans (<br />
2,684,<strong>17</strong>8 )<br />
Unappropriated Retained Earnings Available for<br />
Dividend Declaration at Beginning of Year, as Adjusted P<br />
238,674,546<br />
Net Profit Realized during <strong>the</strong> Year 520,256,711<br />
Net profit per audited financial statements<br />
Non-actual / unrealized <strong>inc</strong>ome, net of tax<br />
Retirement <strong>inc</strong>ome ( P 5,796,750 )<br />
Recognized actuarial gains on defined benefit assets ( 506,755 ) (<br />
6,303,505 )<br />
513,953,206<br />
O<strong>the</strong>r Transactions During <strong>the</strong> Year<br />
Dividends declared ( P 109,292,520 )<br />
Retained Earnings Restricted for Treasury Shares ( 115,614,380 ) (<br />
224,906,900 )<br />
Unappropriated Retained Earnings Available for<br />
Dividend Declaration at End of Year P<br />
527,720,852
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