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Balance sheet
Profit and loss statement
Statement of changes in shareholders equity

Statement of changes in shareholders equity

JSCB SVA (OJSC)
STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY

For the Year Ended 31 December 2003
(in thousands of Russian roubles)

  Share capital Retained earnings and other reserves Total shareholders'
 equity
Balance at 31 December 2001 (as previously reported) 1023744 382 924 1 406 668
Effect of restatement (Note 3) -- (151 213)  (151213)
Balance at 31 December 2001 (restated) 1 023 744 231 711 1 255 455
Net profit for the year
(restated)
-- 225 341 225 341
Balance at 31 December 2002 (restated) 1 023 744 457 052 1 480 796
Net profit for the year -- 1 050 111 1 050 111
Distribution to shareholders (Note 19) -- (4 043) (4 043)
Convertible bonds issued — equity component (net of tax) (Note 16) -- 20 961 20 961
Balance at 31 December 2003 1 023 744 1 524 081 2 547 825

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