|
|
Statement of Changes in Equity
Page Content
|
All figures in US$ million |
|
Equity attributable to shareholders of the parent |
|
Share
capital |
Statutory reserve |
General reserve |
Retained earnings 1 |
Cumulative changes in fair value |
Total |
Minority interests |
Total equity |
Balance at the end of the year 2005 |
1,000 |
276 |
150 |
496 |
4 |
1,926 |
47 |
1,973 |
Foreign exchange translation adjustments |
- |
- |
- |
4 |
- |
4 |
- |
4 |
Cumulative changes in fair values and other |
- |
- |
- |
- |
6 |
6 |
- |
6 |
|
|
|
|
|
|
|
|
|
Net income recognised directly in equity |
- |
- |
- |
4 |
6 |
10 |
- |
10 |
Net profit for the year – 2006 |
- |
- |
- |
202 |
- |
202 |
3 |
205 |
|
|
|
|
|
|
|
|
|
Total recognised income and expense for the year |
- |
- |
- |
206 |
6 |
212 |
3 |
215 |
|
|
|
|
|
|
|
|
|
Transfers during the year |
- |
20 |
- |
(20) |
- |
- |
- |
- |
Dividend paid - 2005 |
- |
- |
- |
(70) |
- |
(70) |
- |
(70) |
|
|
|
|
|
|
|
|
|
Balance at the end of the year 2006 |
1,000 |
296 |
150 |
612 |
10 |
2,068 |
50 |
2,118 |
|
|
|
|
|
|
|
|
|
Foreign exchange translation adjustments |
- |
- |
- |
25 |
- |
25 |
5 |
30 |
Cumulative changes in fair values and other |
- |
- |
- |
- |
(251) |
(251) |
- |
(251) |
|
|
|
|
|
|
|
|
|
Net income recognised directly in equity |
- |
- |
- |
25 |
(251) |
(226) |
5 |
(221) |
Net profit for the year – 2007 |
- |
- |
- |
125 |
- |
125 |
24 |
149 |
|
|
|
|
|
|
|
|
|
Total recognised income and expense for the year |
- |
- |
- |
150 |
(251) |
(101) |
29 |
(72) |
|
|
|
|
|
|
|
|
|
Transfers during the year |
- |
13 |
- |
(13) |
- |
- |
- |
- |
Dividend paid - 2006 |
- |
- |
- |
(100) |
- |
(100) |
- |
(100) |
Dilution in a subsidiary |
- |
- |
- |
- |
- |
- |
211 |
211 |
|
|
|
|
|
|
|
|
|
Balance at the end of the year 2007 |
1,000 |
309 |
150 |
649 |
(241) |
1,867 |
290 |
2,157 |
|
|
|
|
|
|
|
|
|
Retained earnings include US$ 30 million (2006: US$ 5 million) representing net unrealised gains / losses on translation of investments in foreign subsidiaries into US dollars and nondistributable.
reserves arising from control of subsidiaries amounting to US$ 275 million (2006: US$ 148 million) |
|
|
|
|
|
|
Virtual Annual General Meeting and Extraordinary General Meeting MORE |
| Bank ABC Announces 2020 Results MORE |
| Bank ABC enters agreement to acquire Blom Bank Egypt MORE |
|
|
|
|
|
|
|
|