Annual report 2005 - Sava dd
Annual report 2005 - Sava dd
Annual report 2005 - Sava dd
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a n n u a l r e p o r t | 2 0 0 5<br />
Change in Equity<br />
1 9 4 |<br />
Audited Statement of Changes in Equity of the company <strong>Sava</strong> d.d. for the period<br />
from 31 January 2003 to 31 December 2004<br />
(SIT in thousands)<br />
Retained net Net profit<br />
profit or loss or loss for<br />
Called up Capital from previous the financial Equity revaluation<br />
capital reserves Revenue reserves periods year adjustments<br />
I II III IV V VI<br />
Retained net Net profit General Specific<br />
Reserves profit from for the equity equity<br />
Share Capital Legal for own Statutory Other previous financial revaluation revaluation Capital<br />
capital reserves reserves shares reserves reserves period year adjustments adjustments total<br />
I/1 II III/1 III/2 III/3 III/4 IV/1 V/1 VI/1 VI/2<br />
A. BALANCE AT 31/12/2003 17,209,870 12,178,885 1,720,987 54,195 0 2,925,798 5,033,887 818,246 12,773,885 0 52,715,753<br />
B. Transfer to equity 2,860,000 5,148,000 0 -408 0 0 0 3,076,569 0 5,315,519 16,399,680<br />
- Entry of called-up capital 2,860,000 5,148,000 0 0 0 0 0 0 0 0 8,008,000<br />
- Entry of net profit or loss for<br />
the financial year 0 0 0 0 0 0 0 3,076,569 0 0 3,076,569<br />
- Entry of general equity<br />
revaluation adjustments 0 0 0 0 0 0 0 0 0 0 0<br />
- Entry of specific equity<br />
revaluation adjustments 0 0 0 0 0 0 0 0 0 5,315,519 5,315,519<br />
- Other increases in capital 0 0 0 -408 0 0 0 0 0 0 -408<br />
C. Transfer within equity 0 0 0 0 0 1,538,284 818,246 -2,356,530 0 0 0<br />
- Allocation of net profit for the<br />
financial year according to the board<br />
of management and supervisory<br />
board resolution 0 0 0 0 0 1,538,284 0 -1,538,284 0 0 0<br />
- Allocation of net profit to<br />
a<strong>dd</strong>itional reserves according to<br />
the resolution adopted by the<br />
shareholders’ meeting 0 0 0 0 0 0 0 0 0 0 0<br />
- Dissolution of reserves for own<br />
shares and allocation to other<br />
capital elements 0 0 0 0 0 0 0 0 0 0 0<br />
- Other allocations within capital<br />
elements 0 0 0 0 0 0 818,246 -818,246 0 0 0<br />
D. Transfer from equity 0 0 0 0 0 0 -1,160,348 0 0 0 -1,160,348<br />
- Dividends and bonuses paid 0 0 0 0 0 0 -1,160,348 0 0 0 -1,160,348<br />
E. BALANCE AT 31/12/ 2004 20,069,870 17,326,885 1,720,987 53,787 0 4,464,082 4,691,785 1,538,285 12,773,885 5,315,519 67,955,085
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