FY 2012 - Investor Relations - NIS
FY 2012 - Investor Relations - NIS
FY 2012 - Investor Relations - NIS
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Consolidated Statement of Changes in EquitySharecapitalOtherCapitalReservesUnrealised gains from securitiesUnrealised losses fromsecuritiesAccumulated gain (loss)TotalBalance as at 1 January 2011 81,550,757 5,597,873 889,672 48,417 (49,236) (41,004,743) 47,032,740Total increase in current period - - - - (14,854) 40,615,764 40,578,600Total decrease in current period - - (5,455) (18,835) - 1,980 -Balance as at 31 December 2011 81,550,757 5,597,873 884,217 29,582 (64,090) (386,999) 87,611,340Balance as at 1 January <strong>2012</strong> 81,550,757 5,597,873 884,217 29,582 (64,090) (386,999) 87,611,340Total increase in current period - - - - (17,356) 45,532,611 45,479,320Total decrease in current period - - (16,351) (22,664) - 3,080 -Balance as at 31 December <strong>2012</strong> 81,550,757 5,597,873 867,866 6,918 (81,446) 45,148,692 133,090,660The accompanying notes are an integral part of these consolidated financial statements.236 • Financial reports Annual report <strong>2012</strong>Annual report <strong>2012</strong>Financial reports • 237
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