Letno poročilo 2009.pdf - UniCredit Banka Slovenija dd

Financial StatementsNotes on the Financial StatementsNote 20: Share capitalEUR 1,000 31. 12. 2009 31. 12. 2008Ordinary shares - subscribed by privates 1 1Ordinary shares - subscribed by foreign banks 16,257 16,257Total 16,258 16,258The Bank’s share capital on 31st December 2009 amounts to 16,258,321 euros and is comprised of 3,898,878 pieces of ordinary non-parvalueshares, which are fully paid. Each non-par-value share entitles its holder to one vote when concluding decisions at the Bank’s GeneralMeeting of Shareholders, to share in profit (dividend) and to appropriate share in remaining assets after the Bank’s liquidation or bankruptcy.The Bank had not paid out dividends for years 2009 and 2008.Note 21: Share premiumEUR 1,000 31. 12. 2009 31. 12. 2008Payments in excess of nominal amounts of paid-up shares 45,861 45,861Share premium account arising from general capital revaluationadjustment16,024 16,024Total 61,885 61,885Note 22: Fair value reservesEUR 1,000 31. 12. 2009 31. 12. 2008Fair value reserves, Cash flow hedge (5,183) (4,148)Fair value reserves, Available-for-sale financial assets 5,001 719Total (182) (3,429)192 2009 Annual Report · UniCredit Bank