Page 164 - ACCESS BANK ANNUAL REPORTS_eBook

T otal Equity 61,990,852 15,768,641 439,597 12,791,695 28,999,933 90,990,785 - (11,312,241) 428,158 (350,693) (18,803,180) (30,037,956) 515,447,409

Non 6,247,028 454,494,580 13,090 - - - - -
Controlling interest 947,166 (79,377) 867,789 880,879 (220,392) (220,392) 6,907,515

448,247,552 61,977,762 14,821,475 12,871,072 28,132,144 90,109,906 (11,091,849) (350,693) (18,803,180) (29,817,564) 508,539,894
T otal 439,597 - 428,158

Retained earnings 93,614,030 61,977,762 - 439,597 - 439,597 62,417,359 (8,434,681) (11,091,849) - - (18,803,180) - (38,329,710)

Foreign currency translation reserve 11,992,025 - 14,821,475 - - 14,821,475 14,821,475 - - - - - 26,813,500 117,701,679

Consolidated statement of changes in equity
Fair value reserve 23,240,250 - - - 12,871,072 12,871,072 12,871,072 - - - - - - 36,111,322

Capital reserve 3,489,080 - - - - - - - - - - - - 3,489,080
attributable to owners of the Bank

Treasury Shares (3,286,375) - - - - - - - - (742,535) - - (742,535) (4,028,910)

Share scheme reserve 1,211,978 - - - - - - - 1,170,693 (350,693) - 820,000 2,031,978

Other regulatory reserves 62,615,212 - - - - - - 7,946,944 - - - - 7,946,944 70,562,156

Regulatory risk reserve 42,932,550 - - - - - - 487,737 - - - - 487,737 43,420,287

Share premium 197,974,816 - - - - - - - - - - - - 197,974,816

Share capital 14,463,986 - - - - - - - - - - - - 14,463,986

In thousands of Naira Balance at 1 January 2017 T otal comprehensive income for the year: Profit for the year Other comprehensive income, net of tax Unrealised foreign currency translation difference Actuarial gain on remeasurement of retirement benefit (net of tax) Net changes in fair value of AFS financial instruments T otal other comprehensive income T otal comprehensive income See Note 38C (i) See Note 38E Transactions with equi

Group
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164 Access BAnk Plc
Annual Report & Accounts 2017