GENERAL MEETING DRAFT - Bankier.pl

Statement of Changes in Shareholders’ Equity include Group portion and minorities
RELASEMESTRALE CONSOLIDATA
155
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Consolidated Accounts
STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY ( � '000)
Balanceasat12.31.2007
Change in opening balance (2)
Balance as at 1.1.2008
Allocation of profit from
previous year
Reserves
Dividends
Issued capital:
a) ordinary shares 7,605,500 7,605,500 (435,470) 1,604 7,171,634
b) other shares 10,853 10,853 10,853
Share premiums
Reserves:
35,549,903 35,549,903 6,398 355,976 35,912,277
a) from profits 9,581,792 21,685 9,603,477 4,605,141 (1,786,311) (3,332,544) (585,530) 8,504,233
b) other 2,386,546 (500,046) 1,886,500 1,883,134 161,312 53,237 3,984,183
Revaluation reserves 1,007,410 515,229 1,522,639 111,860 (3,500,264) (1,865,765)
Treasury shares (363,315) (363,315) 1,014 355,976 (6,325)
Net Profit or Loss for the period 6,618,225 6,618,225 (4,605,141) (2,013,084) 4,529,302 4,529,302
Shareholders’ equity group 57,652,735 36,868 57,689,603 - (3,443,413) (315,668) 8,002 287,734 - - - 53,237 719,239 54,998,734
Shareholders’ equity minorities 4,744,179 - 4,744,179 - (355,982) (1,456,338) - - - - - - 309,799 3,241,658
(1) Stocks Options, Performance Shares and Restricted Shares
(2) The “Changes in opening balance” column includes the effects of two reclassifications: (i) exchange differences on net foreign investments (subsidiaries, associates and joint ventures) have been transferred from Other reserves to the Valuation reserve, and (ii) the equity
interest in Mediobanca SpA from Available-for-sale financial assets to Equity investments.
Changes in reserves
Issue of new shares
Acquisition of treasury shares
Changes during the year
Shareholders’ equity transactions
Distribution of extraordinary
dividends
Change in equity instruments
Own share derivatives
Stock options (1)
Comprehensive Income 2008
Shareholders’ equity as at 12.31.2008