Annual Report: - Gorenjska banka

122
Gorenjska banka, d. d., Kranj
Annual Report 2011
Financial Report
In thousands of EUR
Fixed Variable Cost Insurance Other Total
revenue revenue reimbursements premiums benefits
43. Management's, Supervisors' and key management personnel’s remuneration
In the year that ended 31 December 2011
Management:
Gorazd Trček 270 192 - 4 6 472
Srečko Korber 215 123 - 4 6 348
Tilen Zugwitz
Supervisors:
215 61 - 4 5 285
Franc Balanč 25.4 - 6.3 - 0.2 31.9
Mojca Globočnik 20.3 - 3.3 - - 23.6
Zlatko Kavčič 20.3 - 5.1 - - 25.4
Miro Pinterič 20.3 - 3.9 - - 24.2
Miha Resman 20.3 - 3.3 - - 23.6
Mitja Selan 20.3 - 6.4 - - 26.7
Drago Štefe 20.3 - 4.5 - - 24.8
Marko Hočevar - - 1.1 - - 1.1
Key management personnel: 1,297 112 - 32 - 1,441
Total 2,144 488 34 44 17 2,727
In the year that ended 31 December 2010
Management:
Gorazd Trček 273 183 - 4 7 467
Srečko Korber 218 117 - 4 7 346
Tilen Zugwitz
Supervisors:
113 - - 2 3 118
Franc Balanč 25 - 4 - - 29
Mojca Globočnik 20 - 3 - - 23
Zlatko Kavčič 20 - 4 - - 24
Miro Pinterič 20 - 2 - - 22
Miha Resman 20 - 2 - - 22
Mitja Selan 20 - 5 - - 25
Drago Štefe 20 - 3 - - 23
Marko Hočevar - - 1 - - 1
Key management personnel: 1,488 171 - 36 3 1,698
Total 2,237 471 24 46 20 2,798
Management's and key management personnel’s remuneration is disclosed within staff cost (Note 13).
44. Significant events after the date ot the statement of financial position
The Bank’s Supervisory Board adopted the resolution on the use of net profit for 2011. Net profit for 2011 in the amount
of EUR 1,680 thousand was used for legal reserves in the amount of EUR 84 thousand and for statutory reserves in the
amount of EUR 160 thousand. The remaining part of net profit for 2011 in the amount of EUR 1,436.5 thousand was
added to the Bank’s distributable profit, which totalled EUR 1,464 thousand in 2010.
The distributable profit for 2011 will be allocated as decided by the General Meeting of Shareholders in June 2012.