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Statement of changes in equity<br />
The notes on pages 57 to 124 are an integral part of these financial statements.<br />
(in thousands of EUR ) Notes Share Share Revaluation Reserves Retained Treasury Total<br />
capital premium reserves from profit earnings shares equity<br />
(for available-<br />
for-sale<br />
financial<br />
assets)<br />
1 1 January 2010 13,830 9,370 3,927 339,870 24,792 (18,675) 373,114<br />
2 Total comprehensive income<br />
for the year 2010 - - (5,996) - 21,092 - 15,096<br />
3 Sales / purchases of<br />
treasury shares 37 - 11 - - - 25 36<br />
4 Dividends paid - - - - (21,399) - (21,399)<br />
5 Transfer from net income<br />
to reserves - - - 3,058 (3,058) - -<br />
6 Other movements 1) - - - (1) - - (1)<br />
7 31 December 2010 13,830 9,381 (2,069) 342,927 21,427 (18,650) 366,846<br />
8 Profit for appropriation for<br />
the year ended 31 December 2010 - - - - 21,427 - 21,427<br />
1 1 January 2011 13,830 9,381 (2,069) 342,927 21,427 (18,650) 366,846<br />
2 Total comprehensive income<br />
for the year 2011 - - (10,101) - 1,680 - (8,421)<br />
3 Dividends paid - - - - (21,399) - (21,399)<br />
4 Transfer from net income to reserves - - - 244 (244) - -<br />
5 31 December 2011 13,830 9,381 (12,170) 343,171 1,464 (18,650) 337,026<br />
6 Profit for appropriation for the<br />
year ended 31 December 2011 - - - - 1,464 - 1,464<br />
1) Roudning.<br />
55<br />
<strong>Gorenjska</strong> <strong>banka</strong>, d. d., Kranj<br />
<strong>Annual</strong> <strong>Report</strong> 2011<br />
Financial <strong>Report</strong>
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