Statement of Changes in Equity for the Year Ended 31 December 2011

CZK thousand Share capital Treasury shares Share premium Reserve funds Capital funds Valuation gains or losses Profit/ (loss) Total
Balance at 1 January 2010 602,768 0 0 29,398 0 83,680 509,401 1,225,247
FX differences and valuation gains or losses not included in profit/(loss) 17,929 17,929
Net profit/(loss) for the period 139,116 139,116
Transfers to funds 301,384 3,587 (304,971) 0
Balance at 31 December 2010 904,152 0 0 32,985 0 101,609 343,546 1,382,292
                 
Balance at 1 January 2011 904,152 0 0 32,985 0 101,609 343,546 1,382,292
FX differences and valuation gains or losses not included in profit/(loss) (286,794) (286,794)
Net profit/(loss) for the period 251,046 251,046
Transfers to funds 271,246 6,956 (278,201) 0
Balance at 31 December 2011 1,175,398 0 0 39,941 0 (185,185) 316,390 1,346,544