|
For the year ended 31 December 2000
|
Note |
Share Capital |
Decrease of share capital |
Transfor-
mation Reserve |
Legal Reserve |
Retained earnings |
Reserve for own shares |
Own shares |
Total |
|
|
HRK ‘000 |
HRK
‘000 |
HRK
‘000 |
HRK ‘000 |
HRK
‘000 |
HRK ‘000 |
HRK ‘000 |
HRK ‘000 |
| Balance, 31 December 1998 |
|
501,366 |
- |
16,848 |
13,783 |
223,482 |
5,890 |
- |
761,369 |
|
|
|
|
|
|
|
|
|
|
| Appropriation of net income to legal reserve |
|
- |
- |
- |
1,618 |
(1,618) |
- |
- |
- |
| Reclassification of own shares |
28 |
- |
- |
- |
- |
- |
- |
(5,890) |
(5,890) |
| Decrease of share capital |
28 |
- |
(101,067) |
- |
- |
- |
- |
- |
(101,067) |
| Dividend distribution |
|
- |
- |
- |
- |
(10,184) |
- |
- |
(10,184) |
| Net income |
|
- |
- |
- |
- |
94,173 |
- |
- |
94,173 |
|
|
|
|
|
|
|
|
|
|
| Balance, 31 December 1999 |
|
501,366 |
(101,067) |
16,848 |
15,401 |
305,853 |
5,890 |
(5,890) |
738,401 |
|
|
|
|
|
|
|
|
|
|
| Appropriation of net income to legal reserve |
|
- |
- |
- |
4,709 |
(4,709) |
- |
- |
- |
| Dividend distribution |
|
- |
- |
- |
- |
(13,797) |
- |
- |
(13,797) |
| Net income |
|
- |
- |
- |
- |
61,070 |
- |
- |
61,070 |
|
|
|
|
|
|
|
|
|
|
| Balance, 31 December 2000 |
|
501,366 |
(101,067) |
16,848 |
20,110 |
348,417 |
5,890 |
(5,890) |
785,674 |
|
|
|
|
|
|
|
|
|
|
The accompanying accounting
policies and notes are an integral part of this statement of changes in equity. |
|
