Стр. 90 - Annual Report 2013. Motor Sich.

Changes in owner's equity (thous. UAH)
88 MOTOR SICH
Item Statutory
fund
Increases
in the value
of capital
Additional
capital
Reserve
equity
Retained
earnings
Unpaid
capital
Withdrawn
equity Total
Balance at the
beginning of year 280 529 609 112 456 086 70 145 5 914 660 7 330
532
Adjustment:
changes of
accounting policy 5 -35 510 -35 505
correction of
mistakes 10 385 10 385
other changes -609 112 1 237 1 350 691 742 816
Adjusted
balance at the
beginning of year
280 529 457 328 70 145 7 240 226 8 048 228
Net profit for the
accounting period 1 374 554 1 374
554
Other joint
income for the
accounting period:
-274 -274
Accumulated
exchange rate
differences
-434 -434
Other joint
income share
of associated
and joint
companies
160 160
Distribution
of profit
Payments
of dividends -20 780 -20 780
Deductions
for reserve equity
Withdrawal of equity
Resale of bought
out shares
Other changes
Total changes in
equity -274 1 353
774 1353500
Balance at the
end of year 280 529 457 054 70 145 8 594
000
9 401
728