Where the world comes to bank - Emirates NBD

ATTRIBUTABLE TO EQUITY HOLDERS OF THE GROUP
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GROUP CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2009
Tier I Share Legal and Cumulative Non-
Issued Treasury capital premium statutory Other changes in Retained controlling Group
capital shares notes reserve reserve reserves fair value earnings Total interest total
AED 000 AED 000 AED 000 AED 000 AED 000 AED 000 AED 000 AED 000 AED 000 AED 000 AED 000
Balance as at 1 January 2008 4,393,498 (46,175) - 12,270,124 1,260,205 3,917,410 863,890 2,497,919 25,156,871 1,903 25,158,774
Total comprehensive income for the year - - - - - - (1,621,869) 3,680,517 2,058,648 668 2,059,316
Dividends paid - - - - - - - (1,537,724) (1,537,724) - (1,537,724)
Issue of bonus shares 659,025 - - - - (659,025) - - - - -
Investment in subsidiaries - - - - - - - - - 94,205 94,205
Transfer to reserves - - - - 369,000 66,000 - (435,000) - - -
Directors’ fees - - - - - - - (12,650) (12,650) - (12,650)
irates NBD Emirates | Annual NBD | Review GROUP CONSOLIDATED 2009 FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2009
Balance as at 31 December 2008 5,052,523 (46,175) - 12,270,124 1,629,205 3,324,385 (757,979) 4,193,062 25,665,145 96,776 25,761,921
In accordance with the Ministry of Economy interpretation of Article 118 of Commercial Companies Law No.8 of 1984, Directors’ fees have been treated as an appropriation from equity.
The notes set out on pages 14 to 92 form part of these Group consolidated financial statements.
The independent auditors’ report on the Group consolidated financial statements is set out on page 6.
GROUP CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2009
A TTRIBUTABLE TO EQUITY HOLDERS OF THE GROUP
Tier I Share Legal and Cumulative Non-
Issued Treasury capital premium statutory Other changes in Retained controlling Group
capital shares notes reserve reserve reserves fair value earnings Total interest total
AED 000 AED 000 AED 000 AED 000 AED 000 AED 000 AED 000 AED 000 AED 000 AED 000 AED 00
Balance as at 1 January 2009 5,052,523 (46,175) - 12,270,124 1,629,205 3,324,385 (757,979) 4,193,062 25,665,145 96,776 25,761,921
Total comprehensive income for the year - - - - - - 29,207 3,345,836 3,375,043 (3,304) 3,371,739
Issue of tier I capital notes - - 4,000,000 - - - - - 4,000,000 - 4,000,000
Interest on tier I capital notes - - - - - - - (132,584) (132,584) - (132,584)
Increase in non-controlling interest - - - - - - - - - 673 673
Dividends paid - - - - - - - (1,010,505) (1,010,505) - (1,010,505)
Transfer to reserves - - - - 335,000 50,400 - (385,400) - - -
Directors’ fees - - - - - - - (20,600) (20,600) - (20,600)
Issue of bonus shares 505,252 - - - - (505,252) - - - - -
Balance as at 31 December 2009 5,557,775 (46,175) 4,000,000 12,270,124 1,964,205 2,869,533 (728,772) 5,989,809 31,876,499 94,145 31,970,644
In accordance with the Ministry of Economy interpretation of Article 118 of Commercial Companies Law No.8 of 1984, Directors’ fees have been treated as an appropriation from equity.
The notes set out on pages 14 to 92 form part of these Group consolidated financial statements.
The independent auditors’ report on the Group consolidated financial statements is set out on page 6.