48. Supplementary capital and other capitals

The following tables present changes in supplementary capital and other reserve capitals:

Supplementary capital	12 months ended 31.12.2020	12 months ended do 31.12.2019
Opening balance	9,110,976	9,111,033
Issue costs	–	(57)
Closing balance	9,110,976	9,110,976

Other reserve capital	12 months ended 31.12.2020	12 months ended 31.12.2019
General banking risk fund	627,154	627,154
Revaluation reserve	255,833	125,251
Other reserve capital	1,581,828	945,603
Total	2,464,815	1,698,008

General banking risk fund created from net profit	12 months ended 31.12.2020	12 months ended 31.12.2019
Opening balance	627,154	627,154
Distribution of retained earnings	–	–
Closing balance	627,154	627,154

Revaluation reserve	12 months ended 31.12.2020	12 months ended 31.12.2019
Opening balance	125,251	141,179
Net gain/loss on changes in fair value of financial assets measured through other comprehensive income	163,327	(18,745)
Actuarial valuation of employee benefits	(2,114)	(924)
Deferred income tax	(30,631)	3,741
Closing balance	255,833	125,251

Other reserve capital	12 months ended 31.12.2020	12 months ended 31.12.2019
Opening balance	945,603	580,864
Distribution of retained earnings	628,696	364,739
Management stock options	7,528	–
Closing balance	1,581,828	945,603

Retained earnings	12 months ended 31.12.2020	12 months ended 31.12.2019
Opening balance	(411,714)	(408,214)
Distribution of the current period profit	(14,003)	(4,361)
Other	(61)	861
Closing balance	(425,778)	(411,714)

Changes in revaluation reserve of financial assets measured through other comprehensive income	2020		2019
	Gross value	Deferred tax	Gross value	Deferred tax
Opening balance	148,177	(28,154)	166,922	(31,715)
gains/losses on financial assets measured at fair value through other comprehensive income recognised in equity	87,639	(16,651)	(19,460)	3,697
reclassification to financial result due to sale of financial assets measured at fair value through other comprehensive income	75,769	(14,396)	715	(136)
Closing balance	311,585	(59,201)	148,177	(28,154)

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