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Statement of Changes in Capital and Reserves for the Year 1996,and 1997,(EEK thousand)
| | Statutory and
reserve capital | Special
reserve | Revaluation
reserve | Translation
reserve | Net profit for
the period | Total |
| Balance as of 31.12.1995 | 178,094 | 884,129 | 56,699 | -122,173 | 83,639 | 1,080,388 |
| | | | | | | |
Surplus on revaluation of
properties | | | 1,892 | | | 1,892 |
Deficit on revaluation of
investments | | | -29,718 | | | -29,718 |
| Transfers | | 112 | -112 | | | |
| Currency translation differences | | | | 108,291 | | 108,291 |
Net gains and losses not
recognized in the income
statement | | 112 | -27,938 | 108
291 | 0 | 80,465 |
| Appropriation of 1995 profit | 21,906 | 40,126 | | | -62,032 | |
| Transfer to the State budget | | | | | -21,607 | -21,607 |
| Net profit for 1996 | | | | | 186,634 | 186,634 |
| Balance as of 31.12.1996 | 200,000 | 924,367 | 28,761 | -13,882 | 186,634 | 1,325,880 |
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Surplus on revaluation of
properties | | | -627 | | | -627 |
Surplus on revaluation of
investments | | | 5,794 | | | 5,794 |
| Transfers | | 224 | -224 | | | |
| Currency translation differences | | | | 128,324 | | 128,324 |
Net gains and losses not
recognized in the income
statement | | 224 | 4,943 | 128,324 |
0 | 133,491 |
| Appropriation of 1996 profit | 74,000 | 82,000 | | | -156,000 | |
| Transfer to the State budget | | | | | -30,634 | -30,634 |
| Net profit for 1997 | | | | | 452,364 | 452,364 |
| Balance as of 31.12.1997 | 274,000 | 1,006,591 | 33,704 | 114,442 | 452,364 | 1,881,101 |
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