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13.4 DBSH EMPLOYEE SHARE PLAN
The DBSH Employee Share Plan the “ESP” is intended to cater to all employees of the DBSH Group and associated companies of the DBSH Group who are not eligible to participate in the
DBSH Share Option Plan, the DBSH Performance Share Plan or other equivalent plans.
During the current and previous financial years, there were no DBSH ordinary shares granted to eligible employees pursuant to the ESP. When the shares are awarded, remuneration expenses are
computed using the average purchase price adjusted for provision for diminution in value and recognised in the profit and loss account on a straight-line basis over the relevant performance
period.
14 SHARE CAPITAL
The share capital of DBS Bank at December 31, 2004, is as follows:
In millions 2004
2003
Authorised
2,000,000,000 ordinary shares of 1 each 2,000
2,000 600,000,000 non-redeemable convertible preference shares of 2 each
1,200 1,200
300,000,000 non-voting convertible preference shares of 1 each 300
300 800,000 non-cumulative redeemable non-convertible perpetual
preference shares of US0.01 each and each with a liquidation preference of US1,000
17,500 non-cumulative redeemable non-convertible perpetual preference shares of 0.01 each and each with a liquidation
preference of 10,000 1,100,000,000 non-cumulative non-convertible perpetual preference
shares of 0.01 each and each with a liquidation preference of 100 11
11
1,511 1,511
Issued and fully paid-up
1,962,302,697 2003: 1,962,302,697 ordinary shares of 1 each 1,962
1,962 11,000,000 2003: 11,000,000 non-cumulative non-convertible
perpetual preference shares 0.01each
Total 1,962
1,962
Amount under 500,000
15 RESERVES
15.1 SHARE PREMIUM ACCOUNT
In millions 2004
2003 Balance at January 1
10,134 10,134
Issue of ordinary shares for acquisition -
- Balance at December 31
10,134 10,134
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15.2 NON-DISTRIBUTABLE RESERVES
Non-distributable reserves comprise the following:
2004 In millions
General reserve
a
Capital reserve
b
Total
Balance at January 1, 2004 2,136
177 2,313
Appropriation from profit and loss account Note 15.3 97
- 97
Net exchange translation adjustments during the year -
44 44
Balance at December 31, 2004 2,233
221 2,454
2003 In millions
General reserve
a
Capital reserve
b
Total
Balance at January 1, 2003 1,951
110 2,061
Appropriation from profit and loss account Note 15.3 185
- 185
Net exchange translation adjustments during the year -
67 67
Balance at December 31, 2003 2,136
177 2,313
a The appropriation from profit and loss account relates to amounts transferred to the Reserve Fund to comply with the Banking Act.
b The Capital reserve included net exchange translation adjustments arising from translation differences on opening net investments in foreign subsidiaries, associated companies and branches, and the related foreign currency borrowings
designated as a hedge.
15.3 REVENUE RESERVE
In millions 2004
2003
Balance at January 1
1,841 1,506
Net profit after taxation 1,937
742 Transfer to general reserve Note 15.2
97 185
Amount available for distribution 3,681
2,063 Less: 21.58 2003 : 8.66 tax exempt ordinary dividends
423 170
6 on preference dividends of net of 20 2003: 22 tax paid 53
52
Balance at December 31 3,205
1,841
15.4 DIVIDEND PROPOSED
The financial statements for the year ended December 31, 2004 do not reflect the proposed final dividends to DBS Group Holdings Ltd, amounting to an estimated 269 million, which will be
accounted for in shareholders’ funds as an appropriation of revenue reserves in the year ending December 31, 2005.
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16 DEPOSITS AND OTHER ACCOUNTS OF NON-BANK CUSTOMERS
In millions 2004
2003
Analysed by Currency
Singapore dollar 61,905
56,562 US dollar
15,457 15,770
Hong Kong dollar 1,270
674 Others
6,259 4,287
Total 84,891
77,293
Analysed by Product
Savings accounts include Autosave 41,585
39,429 Current accounts
9,533 8,498
Fixed deposits 28,322
25,556 Other deposits
5,451 3,810
Total 84,891
77,293
17 DEFERRED TAXATION
The movement in deferred tax is as follows:
In millions 2004
2003 Balance at January 1
115 112
ProvisionRelease during the year 21
3 Balance at December 31
94 115
Deferred income tax assets and liabilities are attributable to the following items:
In millions 2004
2003
Deferred income tax liabilitiesassets
Accelerated tax depreciation 28
28 Provision for loan losses
106
127 Other temporary differences
16 16
Balance at December 31
94
115
Deferred tax assets and liabilities are offset when there is legally enforceable right to set off current tax assets against current tax liabilities and when the deferred income taxes relate to
the same fiscal authority.
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18 OTHER LIABILITIES
In millions 2004
2003 Balances arising from revaluation of financial instruments Note 34
10,130 8,114
Payable in respect of short sale of debt securities 2,805
1,286 Sundry creditors
638 866
Interest payable 498
390 Other payables Note 18.1
1,368 1,359
Total 15,439
12,015
18.1 Other payables includes 399 million 2003: 721 million of collateral received from external counterparties to cover a temporary shortfall in the valuation of a specific portfolio of
derivative instruments over a pre-determined threshold. This is governed by a collateral support agreement.
19 OTHER DEBT SECURITIES IN ISSUE
The following is a summary of the other debt securities in issue unsecured unless otherwise stated at December 31:
19.1 NEGOTIABLE CERTIFICATES OF DEPOSITS