GB00_erste lage_E - Erste Group

2000 CONSOLIDATED FIANCIAL STATEMENTS ACCORDING TO IAS
III. Statement of Changes in Equity
Subscribed Capital Retained Distributable Total Total
in EUR million capital reserve earnings profit 2000 1999
Equity at 1 January 323 636 421 56 1,436 1,314
Translation differences 0 0 3 0 3 3
Dividends 0 0 0 (54) (54) (51)
Capital increase 44 231 0 0 275 0
Net profit after minority interests 0 0 130 62 192 165
Other changes 0 0 4 0 4 5
Equity at 31 December 367 867 558 64 1,856 1,436
For details of the capital increase see Note 28 Equity.
Changes in shares and participation certificates
31 Dec 2000 31 Dec 1999
in units Shares PCs Shares PCs
Issued shares and
participation certificates (PCs)
– own shares and PCs
50,360,799 5,000 44,360,799 5,000
in bank’s portfolio (20,015) (1,202) (23,170) (1,017)
= shares and PCs outstanding 50,340,784 3,798 44,337,629 3,983
Shares and PCs outstanding
as of 1 January 44,337,629 3,983 44,333,497 4,243
Additions to own shares and PCs (12,911,552) (185) (2,909,794) (285)
Disposal of own shares and PCs 12,914,707 0 2,913,926 25
Capital increase
Shares and PCs outstanding
6,000,000 0 0 0
as of 31 December 50,340,784 3,798 44,337,629 3,983
Own shares and PCs
Number of shares and participation
20,015 1,202 23,170 1,017
as of 31 December 50,360,799 5,000 44,360,799 5,000
68 Erste Bank 2000