Annual Report 2010 LGT Bank in Liechtenstein Ltd., Vaduz

Recoveries, overdue interest, New allocations out of Releases to Status
currency differences P/L account P/L account 31.12.2010
-876 98 -800 7 317
0 0 0 0
-596 0 -520 6 165
-176 0 -502 470
-218 7 837 -368 5 314
0 21 677 -20 953 91 503
0 0 0 1 266
-1 866 29 612 -23 143 112 035
– – – -13 482
– – – 98 553
– 0 -30 000 644 500
15 Equity statement (TCHF)
Equity capital at the start of the business year Total equity capital at the end of the
Share capital paid in 291 201 business year (prior to profit distribution) 2 564 831
Capital reserves 0 of which
Legal reserves 218 500 Share capital paid in 291 201
Reserves for own shares 0 Capital reserves 0
Statutory reserves 0 Legal reserves 218 500
Other reserves 1 086 000 Reserves for own shares 0
Provisions for general banking risks 674 500 Statutory reserves 0
Accumulated profit for the year 186 739 Other reserves 1 153 000
Total equity capital at the start of the Provisions for general banking risks 644 500
business year (prior to profit distribution) 2 456 940 Accumulated profit for the year 257 630
+/- capital increase/capital reduction 0
+ premium 0
+ Release of provisions for
general banking risks -30 000
- dividend from the previous year’s profit -119 392
+ annual profit for the business year 257 283
Total equity capital at the end of the
business year (prior to profit distribution) 2 564 831
Notes on the balance sheet
25