UOB Annual Report 2002 - United Overseas Bank

18 Non-Distributable Reserves
(a) The Group
2002 2001
Foreign
Foreign
Currency
Currency
Statutory Capital Translation Statutory Capital Translation
Reserves Reserves Reserves Others Total Reserves Reserves Reserves Others Total
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Balance at
1 January 2,150,271 4,489,475 (80,875) 63,970 6,622,841 1,931,204 – (173,616) 62,889 1,820,477
Currency
translation
differences – – (14,514) – (14,514) – – 92,741 – 92,741
Transfer
from/(to)
revenue
reserves
(Note 19) 610,215 (1,000,109) – 5,187 (384,707) 219,067 – – 1,081 220,148
Transfer from
reserves
due to
bonus shares
issued by
subsidiary
(Note 19) – – – – – – 57,796 – – 57,796
Transfer from
share of
reserves
of associates
(Note 20) – – – 2,552 2,552 – – – – –
Premium
arising
from shares
issued as
part
consideration
for the
acquisition
of OUB – – – – – – 4,431,679 – – 4,431,679
Other
adjustments (2,968) – – – (2,968) – – – – –
Balance at 31
December 2,757,518 3,489,366 (95,389) 71,709 6,223,204 2,150,271 4,489,475 (80,875) 63,970 6,622,841
UNITED OVERSEAS BANK 117