FY 2012 - Investor Relations - NIS
FY 2012 - Investor Relations - NIS
FY 2012 - Investor Relations - NIS
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Statement of Changes in Equity (stand-alone)SharecapitalOtherCapitalReservesRevaluationreservesUnrealised gainsfrom securitiesUnrealised lossesfrom securitiesAccumulated gain(loss)TotalBalance as at 1 January 2011 81,530,200 5,597,824 889,424 39 48,417 (49,236) (40,997,954) 47,018,714Total increase in current period - - - - - (14,854) 40,601,667 40,567,951Total decrease in current period - - - (27) (18,835) - - -Balance as at 31 December 2011 81,530,200 5,597,824 889,424 12 29,582 (64,090) (396,287) 87,586,665Balance as at 1 January <strong>2012</strong> 81,530,200 5,597,824 889,424 12 29,582 (64,090) (396,287) 87,586,665Total increase in current period - - - - - (17,356) 49,456,516 49,416,496Total decrease in current period - - - - (22,664) - - -Balance as at 31 December <strong>2012</strong> 81,530,200 5,597,824 889,424 12 6,918 (81,446) 49,060,229 137,003,161The accompanying notes are an integral part of these financial statements158 • Financial reports Annual report <strong>2012</strong>Annual report <strong>2012</strong>Financial reports • 159
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