GRAMEEN BANK
Statement of Changes in Equity
For the year ended 31 December 2009 |
|
| |
| Particulars |
|
Paid up Capital |
|
Capital reserve |
|
General reserve |
|
Dividend equalization fund |
|
Proposed dividend |
|
Other reserve |
|
Retained Surplus |
|
Total |
| |
| Balance at January 1, 2009 |
|
358,000,000 |
|
4,280,409,577 |
|
1,044,000,000 |
|
421,854,400 |
|
107,400,000 |
|
115,773,301 |
|
109,000,000 |
|
6,436,437,278 |
| Retained balance |
|
358,000,000 |
|
4,280,409,577 |
|
1,044,000,000 |
|
421,854,400 |
|
107,400,000 |
|
115,773,301 |
|
109,000,000 |
|
6,436,437,278 |
| Paid up capital |
|
165,949,300 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
165,949,300 |
| Dividend for the year 2008 @ 30% |
|
- |
|
- |
|
- |
|
- |
|
(107,400,000) |
|
- |
|
- |
|
(107,400,000) |
| Tax paid |
|
- |
|
- |
|
- |
|
(10,560,000) |
|
- |
|
- |
|
- |
|
(10,560,000) |
| Transferred to borrowers Investment Trust |
|
- |
|
- |
|
- |
|
(101,128,400) |
|
- |
|
- |
|
- |
|
(101,128,400) |
| Net profit for the year |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
371,572,904 |
|
371,572,904 |
| Proposed dividend for the year 2009 @ 30% |
|
- |
|
- |
|
- |
|
- |
|
157,184,790 |
|
- |
|
(157,184,790) |
|
- |
| General reserve |
|
- |
|
- |
|
100,000,000 |
|
- |
|
- |
|
- |
|
(100,000,000) |
|
- |
| Employees welfare fund |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
|
(11,388,114) |
|
(11,388,114) |
| Dividend equalization fund |
|
- |
|
- |
|
- |
|
50,000,000 |
|
- |
|
- |
|
(50,000,000) |
|
- |
| Balance as at December 31, 2009 |
|
523,949,300 |
|
4,280,409,577 |
|
1,144,000,000 |
|
360,166,000 |
|
157,184,790 |
|
115,773,301 |
|
162,000,000 |
|
6,743,482,968 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| The annexed notes 1 to 29 form an integral part of these financial statements. |
| |
|
|
|
|
|
|
(M. Shahjahan)
General Manager |
|
Director |
|
Director |
|
(Dr. Muhammad Yunus)
Managing Director |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Dated, Dhaka
March 30, 2010 |
|
|
|
|
|
|
|
| |
|
