Statement of Changes in Equity
for the Year Ended 31 December 2012

(CZK thousand) Share capital Treasury shares Share premium Reserve funds Capital funds Valuation gains or losses Retained earnings Total
Balance at 1 January 2011 904,152 0 0 32,985 0 101,609 343,546 1,382,295
FX differences and valuation gains or losses not included in profit/(loss) 0 0 0 0 0 (286,794) 0 (286,794)
Net profit/(loss) for the period 0 0 0 0 0 0 251,046 251,046
Transfers to funds 271,246 0 0 6,956 0 0 (278,201) 0
Balance at 31 December 2011 1,175,398 0 0 39,941 0 (185,185) 316,391 1,346,544
                 
Balance at 1 January 2012 1,175,398 0 0 39,941 0 (185,185) 316,391 1,346,544
FX differences and valuation gains or losses not included in profit/(loss) 0 0 0 0 0 867,095 0 867,095
Net profit/(loss) for the period 0 0 0 0 0 0 175,418 175,418
Transfers to funds 0 0 0 12,552 0 0 (12,552) 0
Balance at 31 December 2012 1,175,398 0 0 52,493 0 681,910 479,256 2,389,057

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