Výroční zpráva\Annual Report - CETELEM ČR, as
Výroční zpráva\Annual Report - CETELEM ČR, as
Výroční zpráva\Annual Report - CETELEM ČR, as
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Statement of changes in equity<br />
<strong>as</strong> at 31\12\2006<br />
2005 Opening balance Incre<strong>as</strong>e Decre<strong>as</strong>e Closing balance<br />
Share capital <strong>as</strong> per the Companies Register 180,000 180,000<br />
Share capital not recorded in the Companies Register<br />
Sum<br />
Companies own shares and interests (account 252)<br />
180,000 180,000<br />
Sum<br />
Share premium (agio)<br />
180,000 180,000<br />
Reserve funds<br />
Other funds created from profit<br />
Capital funds<br />
Revaluation of <strong>as</strong>sets - differences not included in the profit/loss<br />
23,628 12,372 36,000<br />
Profit from accounting periods<br />
Loss from accounting periods<br />
51,942 727,129 653,400 125,671<br />
Profit/loss from acc. period after tax 739,501 444,325 739,501 444,325<br />
Total 995,071 1,183,826 1,392,901 785,996<br />
2006 Opening balance Incre<strong>as</strong>e Decre<strong>as</strong>e Closing balance<br />
Share capital <strong>as</strong> per the Companies Register 180,000 180,000<br />
Share capital not recorded in the Companies Register<br />
Sum<br />
Companies own shares and interests (account 252)<br />
180,000 180,000<br />
Sum<br />
Share premium (agio)<br />
180,000 180,000<br />
Reserve funds<br />
Other funds created from profit<br />
Capital funds<br />
Revaluation of <strong>as</strong>sets - differences not included in the profit/loss<br />
36,000 36,000<br />
Profit from accounting periods<br />
Loss from accounting periods<br />
125,671 444,320 412,000 157,991<br />
Profit/loss from acc. period after tax 444 325 504,299 444,325 504,299<br />
Total 785,996 948,619 856,325 878,290<br />
VÝROČNÍ ZPRÁVA\ANNUAL REPORT 2006 49
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