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Consolidated Statements of Changes in Shareholders' Equity
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| (All amount in HUF 000,000's) |
| |
Note |
Share |
Capital |
Treasury |
Retained |
Translation |
Total |
|
| |
|
capital |
reserve |
shares |
earnings |
reserve |
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|
| January 1, 1998 |
|
8,000 |
7,329 |
- |
7,550 |
- |
22,879 |
|
| Transfer: Capital Contribution |
15 |
|
681 |
|
(681) |
|
- |
|
| Net profit for the year |
|
|
|
|
3,465 |
|
3,465 |
|
| Purchase of treasury shares |
|
|
|
(819) |
|
|
(819) |
|
| December 31, 1998 |
|
8,000 |
8,010 |
(819) |
10,334 |
- |
25,525 |
|
| Issue of employee shares |
14 |
1,076 |
(968) |
|
|
|
108 |
|
| Stock exchange costs of |
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|
|
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|
|
|
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| employee shares issue |
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|
(12) |
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|
|
(12) |
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| Net profit for the year |
|
|
|
|
3,402 |
|
3,402 |
|
| Dividend proposed |
|
|
|
|
(336) |
|
(336) |
|
| Gain on treasury shares transactions |
14 |
|
250 |
(250) |
|
|
- |
|
| Purchase of treasury shares |
|
|
|
(634) |
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|
(634) |
|
| December 31, 1999 |
|
9,076 |
7,280 |
(1,703) |
13,400 |
- |
28,053 |
|
| Employee shares conversion to |
14 |
(791) |
791 |
|
|
|
- |
|
| ordinary shares |
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|
|
|
|
|
|
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| Stock exchange costs of employee |
|
|
(6) |
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|
|
(6) |
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| shares issue |
|
|
|
|
|
|
|
|
| Tax effect of employee shares |
15 |
|
(136) |
|
|
|
(136) |
|
| conversion |
|
|
|
|
|
|
|
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| Net profit for the year |
|
|
|
|
3,881 |
|
3,881 |
|
| Dividend proposed |
|
|
|
|
(389) |
|
(389) |
|
| Gain on treasury shares transactions |
14 |
|
282 |
(282) |
|
|
- |
|
| 1999 Dividend on treasury shares |
|
|
13 |
|
|
13 |
|
|
| Translation reserve |
|
|
|
|
|
302 |
302 |
|
| December 31, 2000 |
|
8,285 |
8,224 |
(1,985) |
16,892 |
302 |
31,718 |
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