KB prezent. angl - Komerční banka

Unconsolidated Statement of Changes in Shareholders’ Equity
for the year ended 31 December 2003
CZK million Share Capital Compensation Hedging Revaluation Total
capital and reserve funds reserve reserve reserve
and undistributed
profit *
Balance at 31 December 2001 19,005 3,768 9 872 (56) 23,598
Cash flow hedging:
– net fair value, net of tax 0 0 0 2,216 0 2,216
– transfer to net profit, net of tax 0 0 0 (689) 0 (689)
Currency translation from foreign investments 0 0 0 0 2 2
Other treasury shares 0 280 0 0 0 280
Equity compensation program reserve 0 0 26 0 0 26
Dividends 0 (437) 0 0 0 (437)
Net profit for the period 0 8,763 0 0 0 8,763
Balance at 31 December 2002 19,005 12,374 35 2,398 (54) 33,758
Cash flow hedging:
– net fair value, net of tax 0 0 0 124 0 124
– transfer to net profit, net of tax 0 0 0 (1,194) 0 (1,194)
Currency translation from foreign investments 0 0 0 0 20 20
Other treasury shares 0 (34) 0 0 0 (34)
Equity compensation program reserve 0 0 (17) 0 0 (17)
Dividends 0 (1,520) 0 0 0 (1,520)
Net profit for the period 0 9,262 0 0 0 9,262
Balance at 31 December 2003 19,005 20,082 18 1,328 (34) 40,399
Note: * Capital and reserve funds and undistributed profit consist of statutory reserve funds, other funds created from profit and retained
earnings.