TŽ Annual Report 2008 in pdf, 7.5 MB - Třinecké železárny

CONSOLIDATED STATEMENT OF CHANGES IN EQUITYSharecapitalCapitalfundsStatutoryreservefundStatutoryfundsAccumulatedprofitsbroughtforwardProfitor lossfor thecurrentperiodConsolidationreservefundShare ofincome ofassociates(CZK thousand)TOTALEQUITYBalance at 31 December 2005 8 109 863 86 278 358 570 2 212 963 2 248 643 1 916 585 317 214 110 880 15 360 996Increase in share capital 2 674 164 120 860 2 795 024Distribution of retained earnings 121 357 984 242 –1 105 599 110 880 –110 880 0Dividends –810 986 –810 986Payments from the social fund –6 443 0 –6 443Impact of changes in the consolidated group 2 726 0 2 726Other 0 109 616 –97 315 12 301Balance at 31 December 2006 8 109 863 89 004 479 927 2 206 520 3 342 501 2 674 164 330 779 120 860 17 353 618Increase in share capital 4 033 317 117 763 4 151 080Distribution of retained earnings 154 241 492 457 –646 698 120 860 –120 860 0Dividends –2 027 466 –2 027 466Revaluation of assets –2 741 –2 741Payments from capital funds –920 –920Impact of changes in the consolidated group 2 097 7 092 –9 189 0Other 22 0 3 25Balance at 31 December 2007 8 109 863 86 285 636 265 2 205 603 3 842 050 4 033 317 442 450 117 763 19 473 596Profit for the period 1 319 615 88 868 1 408 483Distribution of retained earnings 211 360 194 281 3 627 676 –4 033 317 117 763 –117 763 0Revaluation of assets –291 –291Payments from the social fund –2 082 –2 082Impact of changes in the consolidated group 1 087 118 1 205Balance at 31 December 2008 8 109 863 85 994 847 625 2 397 802 7 470 813 1 319 615 560 331 88 868 20 880 91170F I N A N C I A L P A R T