annual report grupo security - Banco Security

annual report 2007grupo securitypage 1331 9 . M I N O R I T Y I N T E R E S TMinority interest at December 31, 2007 and 2006 is as follows:SubsidiaryOwnersHip%OwnersHipThCh$RESULTSThCh$2007 2006 2007 2006Factoring Security S.A. 0.002% 429 372 (100) (86)Inmobiliaria Security S.A. 0.001% 35 29 (6) (5)Inversiones Seguros Security Limitada 0.001% 26 317 (3) (28)Inversiones Invest Security Limitada 0.070% 2,546 2,470 (274) 219Virtual Security S.A. 0,100% 164 154 (11) (2)Representaciones Security Limitada 1.000% 1,340 576 (762) (360)Travel Security S.A. 45.000% 2,827,481 546,518 (362,506) -Mandatos Security ltda. 0.230% 58 46 (12) (4)Global Gestión y Servicios ltda. 0.230% (240) (249) (10) 75Securitizadora Security S.A. 49.040% 1,409,583 1,186,449 (223,134) 172,332Asesorías Security S.A. 0.218% 2,299 2,231 (398) (234)Servicios Security S.A. 0.002% 1 - - (2)Corredora de Seguros Security Limitada 0.002% 30 48 (1) (3)Inmobiliaria Security Once Limitada 1.000% 12 21 8 (7)Global Asset Advisors Limited 1.000% 3,243 555 (1,752) 16Inmobiliaria Security Siete Limitada 0.001% 29 4 (5) -Cigna Asistencia Administrativa Ltda. 0.100% 430 - (77) -Inmobiliaria SH Uno Ltda. 0.001% 3 25 2 (3)Total 4,247,469 1,739,564 (589,041) 171,9072 0 . S H A R E H O L D E R S ’ E Q U I T YChanges in shareholders’ equity accounts at December 31, 2007 and 2006 were as follows:Paid-incapitalSharepremiumOtherreservesRetainedearningsInterimdividendsNet incomefor the yearTOTALThCh$ ThCh$ ThCh$ ThCh$ ThCh$ThCh$ ThCh$Balances, January 1, 2006 87,097,536 28,414,860 2,394,108 37,706,468 (1,548,561) 20,209,833 174,274,244Transfers - - - 20,209,833 - (20,209,833) -Prior year final dividend - - - (1,548,561) 1,548,561 - -Increase in capital 16,669,957 2,635,388 - - - - 19,305,345Adju, to matching reserve for fluctuation in investment in subsidiary - - (2,043,282) - - - (2,043,282)Final dividends - - - (10,784,899) - - (10,784,899)Price-level restatement 2,245,797 662,597 398,239 1,036,691 8,804 - 4,352,128Net income for the year - - - - - 26,746,452 26,746,452Interim dividends - - - - (2,201,000) - (2,201,000)Balances, December 31, 2006 106,013,290 31,712,845 749,065 46,619,532 (2,192,196) 26,746,452 209,648,989Price-level restatement 7,844,984 2,346,750 55,430 3,449,845 (162,223) 1,979,237 15,514,023Balances, December 31, 2006 restated 113,858,274 34,059,595 804,495 50,069,377 (2,354,419) 28,725,689 225,163,011