Financial and
ESG report 2020

39c. Retained earnings

Supplementary capital Reserve capital General banking risk fund Retained earnings TOTAL
Retained earnings at the beginning of the period 01.01.2020 472 698 5 117 142 228 902 692 065 6 510 807
appropriation of profit, including:
transfer to reserve capital 558 624 (558 624) 0
charge due to transfer of own shares to employees (3 103) (3 103)
net profit/ (loss) of the period 22 817 22 817
Retained earnings at the end of the period 31.12.2020 472 698 5 672 663 228 902 156 258 6 530 521

Supplementary capital Reserve capital General banking risk fund Retained earnings TOTAL
Retained earnings at the beginning of the period 01.01.2019 472 698 4 577 152 228 902 671 323 5 950 075
appropriation of profit, including:
transfer to reserve capital 539 990 (539 990) 0
net profit/ (loss) of the period 560 732 560 732
Retained earnings at the end of the period 31.12.2019 472 698 5 117 142 228 902 692 065 6 510 807

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