Letno poročilo 2007 - UniCredit Banka Slovenija dd

Accounting ReportStatement of Changesin Shareholders’ EquityStatement of changes in shareholders’ equity 2007 (EUR 1,000)Positions Content Share capital SharepremiumRevaluationreservesReservesfrom profitRetainedearningsNet profitfor the yearTotal equity1 OPENING BALANCE FOR THE REPORTING PERIOD 16,270 61,873 (2,068) 52,357 12,970 5,466 146,8682 Net gains/losses in revaluation reserves from financial assetsavailable for sale519 5193 Net gains/losses in revaluation reserves from cash flow hedge 1,047 1,0474 Total gains/losses after tax recognised directlyin equity (2 - 3)5 Net profit or loss for the financial year (from Statement ofincome)1,566 1,56615,181 15,1816 Total net profit or loss for the financial year recognisedin equity (5) 15,181 15,1817 Transfer of net profit to reserves from profit 26,026 (12,970) (13,056)8 Other (denomination of share capital) (12) 129 CLOSING BALANCE FOR THE REPORTING PERIOD 16,258 61,885 (502) 78,383 7,591 163,61510 BALANCE SHEET AVAILABLE PROFIT FOR FINANCIALYEAR7,591 7,591Statement of changes in shareholders’ equity 2006 (EUR 1,000)Positions Content Share capital SharepremiumRevaluationreservesReservesfrom profitRetainedearningsNet profitfor the yearTotal equity1 OPENING BALANCE FOR THE REPORTING PERIOD 15,530 62,613 268 42,974 12,971 3,916 138,2722 Net gains/losses in revaluation reserves from financial assetsavailable for sale(2,531) (2,531)3 Net gains/losses on revaluation reserves from cash flow hedge 195 1954 Total gains/losses after tax recognised directlyin equity (2 - 3)5 Net profit or loss for the financial year (from Statement ofincome)(2,336) (2,336)10,932 10,9326 Total net profit or loss for the financial year recognisedin equity (5) 10,932 10,9327 Registration (or payment) of equity 740 (740)8 Transfer of net profit to reserves from profit 9,383 (1) (9,382)9 CLOSING BALANCE FOR THE REPORTING PERIOD 16,270 61,873 (2,068) 52,357 12,970 5,466 146,86810 BALANCE SHEET AVAILABLE PROFIT FOR FINANCIALYEAR12,970 5,466 18,436Dr. France ArharChairman of the Management BoardDr. Heribert FernauMember of the Management Board152 2007 Annual Report · UniCredit Bank