Annual Report 2012 - National Savings Bank

209THE RESULTS OF A CHALLENGING YEARSTATEMENT OF CHANGES IN EQUITY - GROUPStated capitalStatutoryReserve fundRevaluationreserveAvailable forsale reserveOtherreservesRetainedearningsTotal 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 - 16,751,679 - 22,873,562Impact of adopting SLFRS - - - 1,585,480 - (1,809,528) (224,048)SLFRS Balance 01.01.2011 3,200,000 1,338,543 1,583,340 1,585,480 16,751,679 (1,809,528) 22,649,514Net profit for the year 2011 - - - - - 6,104,400 6,104,400Other 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 - - 794,243 (1,082,200) -Balance as at 31.12.2011 3,200,000 1,626,500 1,583,340 345,959 17,537,072 - 24,292,871Profit for the year 2012 - - - - - 4,340,679 4,340,679Other comprehensive income (net of tax) - - - (210,840) - - (210,840)Total comprehensive income for the year - - - (210,840) - 4,340,679 4,129,839Transaction with equity holders,recognized directly in equityTransfers to reserves during the period - 86,627 - - 1,430,805 (1,517,432) -Contribution to consolidated fund - - - - - (2,823,245) (2,823,245)Unclaimed deposit reserve - - - - (13,948) - (13,948)Total transactions with equity holders - 86,627 - - 1,416,857 (4,340,679) (2,837,195)Balance as at 31.12.2012 3,200,000 1,713,127 1,583,340 135,119 18,953,929 - 25,585,515NATIONAL SAVINGS BANK . ANNUAL REPORT 2012