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Home/ About Us/ Statements & Reports/ Shareholder Equity
Shareholder Equity
 

 

Share

capital

Treasury

shares

Statutory

reserve

Contingency

reserve

Additional

Reserve

Cumulative
changes in
fair value

Retained

Earnings

Equity

attributable

to the shareholders

of the Parent

Non-controlling
interest

Total

equity

 

AED’000

AED’000

AED’000

AED’000

AED’000

AED’000

AED’000

AED’000

AED’000

AED’000

Balance at 1 January 2009

1,737,472

-

1,347,885

242,671

30,390

53,529

385,492

3,797,439

45,450

3,842,889

 

                       

                       

                                                                                                                                                                                               

Profit for the year

-

-

-

-

-

-

467,969

467,969

7,528

475,497

Other comprehensive income/(loss)

-

-

-

-

-

44,884

(8,500)

36,384

2,550

38,934

 

                       

                       

                                                                                                                                                                                               

Total comprehensive income for the year

-

-

-

-

-

44,884

459,469

504,353

10,078

514,431

Issue of bonus shares from statutory reserve

262,528

-

(262,528)

-

-

-

-

-

-

-

Transfer to reserves

-

-

-

46,797

-

-

(46,797)

-

-

-

Dividends paid (note 21)

-

- -

-

-

-

(260,621) (260,621)   (260,621)
 

                       

                       

                                                                                                                                                                                               
 

262,528

- (262,528) 46,797 - - (307,418) (260,621)   (260,621)
 

                       

                       

                                                                                                                                                                                               

Balance at 31 December 2009

2,000,000

-

1,085,357

289,468

30,390

98,413

537,543

4,041,171

55,528

4,096,699

                     

Effect of change in the accounting policy for financial instruments – recognition and measurement ( IFRS 9) - (Note 2)

-

-

-

-

-

(110,805)

98,400

(12,405)

(2,910)

(15,315)

 

                       

                       

                                                                                                                                                                                               

Balance at 1 January 2010 – restated

2,000,000

-

1,085,357

289,468

30,390

(12,392)

635,943

4,028,766

52,618

4,081,384

                     

Profit for the year

-

-

-

-

-

-

397,452

397,452

6,495

403,947

Other comprehensive income/(loss)

-

-

-

-

-

938

(11,778)

(10,840)

(417)

(11,257)

 

                       

                       

                                                                                                                                                                                               

Total comprehensive income for the year

-

-

-

-

-

938

385,674

386,612

6,078

392,690

Shares held in treasury

-

(2,657)

-

-

-

-

-

(2,657)

-

(2,657)

Issue of bonus shares

100,000

-

-

-

-

-

(100,000)

-

-

-

Regulatory reserve for assets in settlement of debt

-

-

-

-

-

-

(1,436)

(1,436)

(334)

(1,770)

Transfer to reserves

-

-

-

39,745

-

-

(39,745)

-

-

-

Dividends paid (note 21)

-

-

-

-

-

-

(240,000)

(240,000)

-

(240,000)

Additions to non-controlling interest

-

-

-

-

-

-

-

-

165,285

165,285

 

                       

                       

                                                                                                                                                                                               

Balance at 31 December 2010

2,100,000

(2,657)

1,085,357

329,213

30,390

(11,454)

640,436

4,171,285

223,647

4,394,932

 

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