Annual report 2012

Statement of Changes in Equity

Statement of Changes in Equity of Telekom Slovenije, d. d. as at 31 December 20121 1

EUR thousand Called-up capital Capital surplus Revenue reserves Retained earnings Revaluation reserves for property, plant and equipment Revaluation of available-for-sale financial assets (net) Total equity and reserves
Legal reserves Reserves for own shares Own shares Statutory reserves Other revenue reserves
                       
Balance at 1 Jan 2012 272,721 133,626 50,434 3,671 -3,671 54,544 122,258 119,698 73,892 548 827,721
Net profit for the period               48,939     48,939
Other comprehensive income for the period                 -1,959 29 -1,930
Total comprehensive income for the period 0 0 0 0 0 0 0 48,939 -1,959 29 47,009
Dividends paid               -45,538     -45,538
Transactions with owners 0 0 0 0 0 0 0 -45,538 0 0 -45,538
Transfer to retained earnings and reserves   1,499           2,205 -3,704   0
Transfer to other reserves based on the decision of the Management Board             24,465 -24,465     0
Restatement of the tax rate                 2,412 34 2,446
Balance at 31 Dec 2012 272,721 135,125 50,434 3,671 -3,671 54,544 146,723 100,839 70,641 611 831,638

1 Further details under Note 23 .

 

Statement of Changes in Equity of Telekom Slovenije, d. d. as at 31 December 2011

EUR thousand Called-up capital Capital surplus

Revenue reserves

Retained earnings Revaluation reserves for property, plant and equipment Revaluation of available-for-sale financial assets (net) Total equity and reserves
Legal reserves Reserves for own shares Own shares Statutory reserves Other revenue reserves
                       
Balance at 1 Jan 2011 272,721 131,855 50,434 3,671 -3,671 54,544 111,598 129,994 76,559 2,478 830,183
Net profit for the period               21,333     21,333
Other comprehensive income for the period                   -1,746 -1,746
Total comprehensive income for the period 0 0 0 0 0 0 0 21,333 0 -1,746 19,587
Dividends paid               -22,118     -22,118
Transactions with owners 0 0 0 0 0 0 0 -22,118 0 0 -22,118
Transfer to retained earnings and reserves   1,771           1,149 -2,736 -184 0
Transfer to other reserves based on the decision of the Management Board             10,660 -10,660     0

Other

                69   69
Balance at 31 Dec 2011 272,721 133,626 50,434 3,671 -3,671 54,544 122,258 119,698 73,892 548 827,721