Annual Report 2012 - National Savings Bank

208THE RESULTS OF A CHALLENGING YEARSTATEMENT OF CHANGES IN EQUITY - BANKStated capitalStatutoryReserve fundRevaluationreserveAvailable forsale reserveOther reservesRetainedearningsTotal equityRs. '000 Rs. ‘000 Rs. ‘000 Rs. ‘000 Rs. ‘000 Rs. ‘000 Rs. ‘000Balance as at 01.01.2011 3,200,000 1,338,543 1,583,340 - 15,545,927 - 21,667,810Impact of adopting SLFRS - - - 1,585,480 - (1,801,627) (216,147)SLFRS Balance 01.01.2011 3,200,000 1,338,543 1,583,340 1,585,480 15,545,927 (1,801,627) 21,451,663Net profit for the year 2011 - - - - - 6,061,862 6,061,862Other comprehensive income - - - (1,239,521) - - (1,239,521)Unclaimed deposit reserve - - - - (8,850) - (8,850)Contribution to consolidated fund - - - - - (3,212,671) (3,212,671)Transfers during year 2011 - 287,957 - - 759,607 (1,047,564) -Balance as at 31.12.2011 3,200,000 1,626,500 1,583,340 345,959 16,296,684 - 23,052,483Profit for the year 2012 - - - - - 4,331,342 4,331,342Other comprehensive income (net of tax) - - - (210,840) - - (210,840)Total comprehensive income for the year - - - (210,840) - 4,331,342 4,120,502Transaction with equity holders,recognized directly in equityTransfers to reserves during the period - 86,627 - - 1,421,469 (1,508,096) -Contribution to consolidated fund - - - - - (2,823,245) (2,823,245)Unclaimed deposit reserve - - - - (13,948) - (13,948)Total transactions with equity holders - 86,627 - - 1,407,521 (4,331,342) (2,837,194)Balance as at 31.12.2012 3,200,000 1,713,127 1,583,340 135,119 17,704,205 - 24,335,791NATIONAL SAVINGS BANK . ANNUAL REPORT 2012