Eesti Pank / Bank of Estonia

	Statutory and reserve capital	Special reserve	Revaluation reserve	Translation reserve	Net profit for the period	Total
Balance at 31 December 1996	200,000	924,367	28,761	-13,882	186,634	1,325,880
Revaluation of properties			-627			-627
Revaluation of investments			5,794			5,794
Transfers		224	-224			0
Currency translation differences				128 324		128 324
Net gains and losses not recognised in the income statement	0	224	4,943	128,324	0	133,491
Appropriation of 1996 profit	74,000	82,000			-156,000	0
Transfer to the State budget					-30,634	-30,634
Net profit for the period					452,364	452,364

Balance at 31 December 1997	274,000	1,006,591	33,704	114,442	452,364	1,881,101
Revaluation of properties						0
Revaluation of investments			-6,109			-6,109
Transfers		128	-128			0
Currency translation differences				-50,538		-50,538
Net gains and losses not recognised in the income statement	0	128	-6,237	-50,538	0	-56,647
Appropriation of 1997 profit	170,000	192,364			-362,364	0
Transfer to the State budget					-90,000	-90,000
Net profit for the period					542,023	542,023

Balance at 31 December 1998	444,000	1,199,083	27,467	63,904	542,023	2,276,477