capital in excess of par 2,935 2,935 2,935 2,935 Retained earnings 31,357 31,797 32,354 34,969 Total shareholders’ equity 55,958 56,771 58,009 60,959 Total liabilities and shareholders’ equity 116,864
)% Deferred tax liabilities 13,000 13,139 (1)% Other liabilities 4,877 3,887 25% Total liabilities 191,020 163,372 17% Shareholder's equity Share capital 5,548 5,245 6% Share premium 57,544 44,848 28% Retained
% Total Liabilities 3,206 2,778 +15% Authorized share capital 140 140 - Issued and fully paid-up share capital 140 140 - Share premium 6 6 - Retained earnings 1,192 1,270 -6% Other components of equity 199
% Share premium 60,331 44,848 35% Retained earnings & Reserves 63,358 52,094 22% Total equity attributable to shareholders 129,304 102,188 27% Subordinated perpetual debentures 14,874 14,874 0% Total equity
% Shareholders' equity Retained earnings - unappropriated 48,566 50,890 52,853 9% 4% Other shareholders' equity 12,175 12,990 22,621 86% 74% Total shareholders' equity 60,741 63,880 75,474 24% 18% Unit: million
liabilities 141.13 146.34 154.66 Registered capital 80 80 62 Paid-up capital 80 80 62 Retained earnings (deficit) 19.81 19.89 19.69 Total shareholders’ equity 99.81 99.89 81.69 Total liabilities and
80 80 62 Retained earnings (deficit) 19.81 19.89 19.69 Total shareholders’ equity 99.81 99.89 81.69 Total liabilities and shareholders’ equity 240.95 246.23 236.36 5. Total Value of Consideration The
Capital 47,500,000 58.17% 47,500,000 62.77% 47,500,000 51.35% Retained Profit (Loss) Appropriated 750,000 0.92% 750,000 0.99% 750,000 0.81% Not Appropriated (7,085,524) -8.68% (16,845,254) -22.26
58.17% 47,500,000 62.77% 47,500,000 51.35% Retained Profit (Loss) Appropriated 750,000 0.92% 750,000 0.99% 750,000 0.81% Not Appropriated (7,085,524) -8.68% (16,845,254) -22.26% (72,024,759) -77.86% Total
assets 970 Total assets 1,238 Current liabilities 1,109 Non-current liabilities 1,119 Total liabilities 2,228 Share capital 3,959 Surplus on land revaluation 66 Retained earnings (deficits) (5,015) Total