ANNUAL REPORT 06 - Bosnalijek dd
ANNUAL REPORT 06 - Bosnalijek dd
ANNUAL REPORT 06 - Bosnalijek dd
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<strong>Bosnalijek</strong> d.d.Statement of changes in equity for the year ended 31 December 20<strong>06</strong>(All amounts are expressed in thousands of KM)SHARE CAPITALRESERVESRETAINEDEARNINGSTOTALBalance at 31 December 2004 (as originally reported)Correction of an error (Note 2)Balance at 31 December 2004 (Restated)Transfer (from) / toNet profit for the year (Restated) (Note 2)Balance at 31 December 2005 (Restated)Transfer (from) / toNet profit for the yearBalance at 31 December 20<strong>06</strong>51.116-51.116--51.116--51.11610.027-10.0276.3<strong>06</strong>-16.3336.817-23.15016.361(1.243)15.118(6.3<strong>06</strong>)7.65116.463(6.817)7.83717.48377.504(1.243)76.261-7.65183.912--91.749The accompanying notes form an integral part of these financial statements.serving Your health INDEPENDENT AUDITOR’S <strong>REPORT</strong> <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>06</strong> 55