Page 165 - ACCESS BANK ANNUAL REPORTS_eBook
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T otal Equity 367,801,467 71,439,347 19,458,036 - 2,590,139 10,012,499 - 32,060,674 103,500,021 - - (492,534) (403,990) (15,910,384) (16,806,908) 454,494,580
Non - - 41,138 - - - - -
Controlling interest 3,899,966 322,322 1,895,292 1,936,430 2,258,752 88,310 88,310 6,247,028
T otal - - - (88,310)
363,901,501 71,117,025 17,562,744 2,590,139 9,971,361 30,124,244 101,241,269 (492,534) (403,990) (15,910,384) (16,895,218) 448,247,552
Retained earnings 51,730,369 71,117,025 - - 2,590,139 - - 2,590,139 73,707,164 (15,824,809) (88,310) - - (15,910,384) (31,823,503) 93,614,030
Foreign currency translation reserve (5,570,719) 17,562,744 - - - - - - - - 17,562,744 17,562,744 - - - - - - - - - - - - 11,992,025
attributable to owners of the Bank Fair value Capital reserve reserve 13,268,889 3,489,080 - - - - - - 9,971,361 - - - - 9,971,361 - - 9,971,361 - - - - - - - - - 23,240,250 3,489,080
Share Treasury Scheme Shares reserve (1,732,771) 554,898 - - - - - - - - (1,553,604) 1,061,070 (403,990) - (1,553,604) 657,080 (3,286,375)
Other regulatory reserves 50,097,911 - - - - - - 12,517,301 - - - - 12,517,301 62,615,212 1,211,978
Regulatory risk reserve 39,625,042 - - - - - - 3,307,508 - - - - 3,307,508 42,932,550
Consolidated statement of changes in equity
Share premium 197,974,816 - - - - - - - - - - - - 197,974,816
Share capital 14,463,986 - - - - - - - - - - - - 14,463,986
In thousands of Naira Group Balance at 1 January 2016 T otal comprehensive income for the year: Profit for the year (Restated. See Note 46) Other comprehensive income, net of tax Unrealised foreign currency translation difference Realised foreign currency translation difference Actuarial gains on remeasurement of retire- ment benefit (net fo tax) Net changes in fair value of AFS financial instruments Fair value changes on AFS financial ins
Access BAnk Plc 165
Annual Report & Accounts 2017