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Designation a

LIABILITIES

Line

AND EQUITY

No.

b

c

Current accounting period 4

Preceding accounting period 5

Own shares and own ownership interests 2. (/-/252)

70

3. Change in share capital +/- 419

71

Receivables related to unpaid share 4. capital (/-/ 353)

72

Total equity and liabilities line 067 + line 088 + line 119

66

Equity line 068 + line 073 + line 080 + A. line 084 + line 087

67

A.II. Capital funds - total (lines 074 to 079)

73

A.II.1. Share premium

(412)

2. Other capital funds (413)

74

75

  • A.

    I. Share capital - total (lines 069 to 072)

  • A.

    I.1. Share capital (411 or +/- 491)

68

69

3.

Legal reserve fund (Non-distributable fund) from capital contributions (417, 418)

4.

Differences from revaluation of assets and liabilities (+/- 414)

76

77

5. Investment revaluation reserves (+/- 415)

78

Differences from revaluation in the event 6. of a merger, amalgamation into a separate accounting entity or demerger (+/- 416)

79

Funds created from profit - total (lines 081 A.III. to 083)

80

2. Non-distributable fund (422)

82

Statutory funds and other funds (423, 3. 427, 42X)

83

A.III.1. Legal reserve fund (421)

81

99

©2010 KPMG Slovensko spol. s r.o. , a Slovak limited liability company and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.

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