Annual Report 2012 - National Savings Bank

248THE RESULTS OF A CHALLENGING YEARNOTES TO THE FINANCIAL STATEMENTS45.2. Reconciliation of Equity - GroupNotes SLAS Reclassifi-cationsJanuary 01, 2011 December 31, 2011Remeasu-rementsSLFRS SLAS Reclassifi-cationsRemeasu-rementsRs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000 Rs.’000LiabilitiesDue to banks - 122,857 - 122,857 - 8,962,642 - 8,962,642Due to other customers 7 - 364,671,398 (241,405) 364,429,993 - 422,154,301 (305,238) 421,849,063Deposits 355,364,179 (355,364,179) - - 411,012,699 (411,012,699) - -Government Securities Sold underRepurchase Agreements 20,284,835 (20,284,835) - - 28,508,153 (28,508,153) - -Other borrowings - 20,543,403 (2,366) 20,541,037 - 19,926,499 (3,055) 19,923,444Debt securities issued - - - - - - - -Current tax liabilities 847,805 - 33,507 881,312 18,514 - 29,453 47,967Deferred tax liabilities 26,827 - - 26,827 95,394 221 95,615Other provisions - - - - - - - -Other liabilities 8 15,222,979 (9,688,642) (179,924) 5,354,413 15,435,228 (11,523,834) 798,085 4,709,479Due to subsidiaries - - - - - - - -Subordinated term debts - - - - - - - -Total liabilities 391,746,625 - (390,188) 391,356,439 455,069,988 - 519,245 455,588,210SLFRSEquityStated capital / Assigned capital 3,200,000 - - 3,200,000 3,200,000 - - 3,200,000Statutory reserve fund 1,338,543 - - 1,338,543 1,626,500 - - 1,626,500Other reserves 18,336,668 - 825,274 19,161,942 20,629,103 - (1,162,732) 19,466,371Total shareholders' equity 22,875,211 - 825,274 23,700,485 25,455,603 - (1,162,732) 24,292,871Non-controlling interests - - - - - - - -Total Equity 22,875,211 - 825,274 23,700,485 25,455,603 - (1,162,732) 24,292,871Total equity and liabilities 414,621,836 - 435,086 415,056,924 480,525,591 - (643,489) 479,881,081NATIONAL SAVINGS BANK . ANNUAL REPORT 2012