| |
Share capital |
Revaluation reserve for premises and equipment |
(Accumulated deficit)/ retained earnings
|
Total shareholders Equity
|
| |
|
Balance at 1 January 1998
|
3,900,000 |
14,314 |
49,997 |
3,964,311 |
| |
|
Share issue (Note 11) |
1,622,000 |
- |
- |
1,622,000 |
|
In-kind capital contribution (Note7) |
350,000 |
- |
- |
350,000 |
|
Profit for the year |
- |
- |
564,825 |
564,825 |
|
Dividends (Note 13) |
- |
- |
(636,883) |
(636,883) |
| |
| Balance at 31 December 1998 |
5,872,000
|
14,314 |
(22,061) |
5,864,253
|
