Annual Report: - Gorenjska banka

The figure below shows the structure of Shareholders by Sector as at 31 December 2011.
Financial and insurance activities
Manufacturing
Retail
Other
69 %
The Bank's capital adequacy ratio equalled 15.14% at the end of 2011 (as at 31 December 2010:
13.88%); the ratio was fluctuating between 13% and 15% during 2011.
The Bank allocated 2010 distributable profit based on a resolution from the General Meeting of
Shareholders held in April 2011. It allocated distributable profit for 2010 in the amount of EUR 21,426
thousand (decreased for payment of interim dividends in the amount of EUR 8,865 thousand or EUR
29 per share) to dividends in the amount of EUR 12,534 thousand or EUR 41 per share. The remaining
part of EUR 27 thousand was transferred to retained profit.
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 thousand was added to the Bank’s distributable
profit, which totalled EUR 1,464 thousand for 2011.
Distributable profit for 2011 in the amount of EUR 1,464 thousand will be allocated as decided by the
General Meeting of Shareholders in June 2012.
39
5 %
11 %
15 %
Gorenjska banka, d. d., Kranj
Annual Report 2011
Management Report