KB prezent. angl - Komerční banka

Statement of Changes in Equity for the year ended 31 December 2003
CZK million Share Treasury Share Reserve Capital Valuation Profit/ Total
capital shares premium funds funds gains (loss)
or losses
Balance at 1 January 2001 19,005 (6) 0 1,184 0 0 (149) 20,034
Change of accounting policies
Corrections of fundamental errors
FX gains and losses from revaluation not include in profit/(loss) 1,207 1,207
Net profit/(loss) for the period 2,624 2,624
Dividends
Transfers to funds
Use of funds (173) 149 (24)
Share issues
Share capital decrease
Acquisition of treasury shares (173) (173)
Other changes
Balance at 31 December 2001 19,005 (179) 0 1,011 0 1,207 2,624 23,668
Balance at 1 January 2002 19,005 (179) 0 1,011 0 1,207 2,624 23,668
Change of accounting policies
Corrections of fundamental errors
FX gains and losses from revaluation not include in profit/(loss) 1,137 1,137
Net profit/(loss) for the period 9,229 9,229
Dividends (437) (437)
Transfers to funds 255 (255)
Use of funds (73) (73)
Share issues
Share capital decrease
Acquisition of treasury shares 156 124 280
Other changes
Balance at 31 December 2002 19,005 (23) 124 1,193 0 2,344 11,161 33,804
Balance at 1 January 2003 19,005 (23) 124 1,193 0 2,344 11,161 33,804
Change of accounting policies
Corrections of fundamental errors
FX gains and losses from revaluation not include in profit/(loss) (1,050) (1,050)
Net profit/(loss) for the period 9,310 9,310
Dividends (2) (1,518) (1,520)
Transfers to funds 549 (549)
Use of funds (90) (90)
Share issues
Share capital decrease
Acquisition of treasury shares (30) (5) (35)
Other changes
Balance at 31 December 2003 19,005 (53) 117 1,652 0 1,294 18,404 40,419
These financial statements were approved by the Board of Directors on 18 March 2004.
Signed on behalf of the Board of Directors:
Alexis Juan
Chairman of the Board of Directors and CEO
Philippe Rucheton
Member of the Board of Directors and CFO