|
Proforma * 31 Mar 2012 |
31 Dec 2011 |
ECC capital |
2,959 |
2,373 |
Dividend equalisation reserve |
1,457 |
1,457 |
Premium reserve |
359 |
183 |
Unrealised gains reserve |
45 |
43 |
A. The equity capital certificate owners' capital |
4,820 |
4,055 |
Ownerless capital |
2,611 |
2,611 |
Unrealised gains reserve |
25 |
28 |
B. The saving bank reserve |
2,636 |
2,639 |
To be disbursed from gift fund |
- |
40 |
Dividend declared |
- |
190 |
Equity ex. profit |
7,456 |
6,924 |
Equity capital certificate ratio A/(A+B) |
64.6 % |
60.6 % |
*) As if capital from issues were paid in as of 31.3. The de facto payment was april 2012. Subscription period was 11-26 March 2012. |