BANQUE DU CAIRE SAE

STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY

AS AT 30/6/2005                                                                                                       (FIGURES  IN THOUSAND L.E)

ITEM

CAPTIAL

LEGAL RESERVE

GENERAL RESERVE

SUPPORTIVE RESERVE

OTHER RESERVE

RETAINED PROFIT

NET PROFIT FOR THE YEAR

TOTAL

30/6/2004

 

 

 

 

 

 

 

 

o         Balance at the beginning of  the previous  year

1 600 000

51 077

100 154

120 947

1 057  376

--

--

2 929 554

o         Net Profit of the year

--

--

--

--

--

54 900

--

54  900

o         Transfer to reserves

--

2736

5473

28 732

5 646

(42 587)

--

    --

o         Distributed  Profits

--

--

--

---

--

(9 577)

--

(9 577)

o         5%  for the purpose of Modernizing Public Sector Banks Systems Fund

--

--

--

--

--

(2 736)

--

(2 736)

o         Balance at the end of the year

1 600 000

53 813

105 627

149 679

1 063 022

--

--

2 972 141

30/6/2005

 

 

 

 

 

 

 

 

o         Balance at the beginning  of this   year

1 600 000

53 813

105 627

149 679

960 277

--

--

2 869 396

o         Net profit for  this  year

--

--

--

--

--

--

56 000

56 000

o         Balance at the end of  the year

1 600 000

53 813

105 627

149 679

960 277

--

56 000

2 925 396