NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued) for the year ended 31 December 2016
Form B05/TCTD-HN
21. Equity (a)
Statement of changes in equity
Charter capital
Capital for construction, purchases of fixed assets
Share premium
12,355,229
15,396
156,322
Net profit for the year
-
-
-
Adjustments for reserves of previous year
-
-
-
Appropriation to statutory reserves for current year
-
-
-
Appropriation to bonus and welfare fund
-
-
-
12,355,229
15,396
156,322
Net profit for the year
-
-
-
Appropriation to statutory reserves for current year
-
-
-
Utilisation of funds
-
-
-
Reversal of reserves appropriated in previous years (*)
-
-
-
Other movements
-
-
-
12,355,229
15,396
156,322
Balance at 1 January 2015
Balance at 1 January 2016
Balance at 31 December 2016
(*) This is the reversal of statutory reserves relating the profit from sales of certain fixed assets from the Group to Exim Land Corporation during years from 2010 to 2013 which was retrospectively adjusted in accordance with the Inspection Conclusion dated 19 October 2015 issued by the SBV.
(b)
Charter capital Unit: VND million 31/12/2016
Authorised charter capital
31/12/2015
Number of shares
Par value
Number of shares
Par value
1,235,522,904
12,355,229
1,235,522,904
12,355,229
1,235,522,904
12,355,229
1,235,522,904
12,355,229
(6,090,000)
(60,900)
(6,090,000)
(60,900)
1,229,432,904
12,294,329
1,229,432,904
12,294,329
Issued share capital Ordinary shares Treasury shares Ordinary shares Shares in circulation Ordinary shares
All of to of
132
ordinary shares have a par value of VND10,000. Each share is shareholders of the Bank. Shareholders are entitled to receive time. All ordinary shares are ranked equally with regard to the shares bought back by the Bank, all rights are suspended
ANNUAL REPORT 2016 www.eximbank.com.vn
entitled to one vote at meetings dividends as declared from time Bank’s residual assets. In respect until those shares are reissued.