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Financial Statements
CHAPTER 4
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2007
Share Reserves Retained Total
Capital Earnings Equity
Balance as at 31 December 2005 300.000.000 4.599.499 22.605.078 327.204.577
as previously reported
0 .06.59 .06.59
Net effect of IFRIC 1 adoption
Balance as at 31 December 2005 300.000.000 4.599.499 25.668.437 330.267.936
as restated 0 0 64.781.058 64.781.058
0 (.01.70) 0
Net profit for the year 006 0 .01.70 0
0 0 0
Transfer to statutory reserves 0 (9.500.000) (9.500.000)
Other reserves
Dividends distributed
Balance as at 31 December 2006 300.000.000 7.901.219 57.647.775 365.548.994
as restated 0
0 9.977.069 9.977.069
Net profit for the year 007 0
608.8 0 608.8
Fair value gain (net of tax) on 0
0 608.283 93.977.069 94.585.352
available for sale financial asset 0 4.698.85 (4.698.85) 0
(55.500.000)
Total recognised income 0 (55.500.000)
for the year
Transfer to statutory reserves
Dividends distributed
Balance as at 31 December 2007 300.000.000 13.208.355 91.425.991 404.634.346
The notes on pages 16 to 64 are an integral part of these financial statements.
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CHAPTER 4
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2007
Share Reserves Retained Total
Capital Earnings Equity
Balance as at 31 December 2005 300.000.000 4.599.499 22.605.078 327.204.577
as previously reported
0 .06.59 .06.59
Net effect of IFRIC 1 adoption
Balance as at 31 December 2005 300.000.000 4.599.499 25.668.437 330.267.936
as restated 0 0 64.781.058 64.781.058
0 (.01.70) 0
Net profit for the year 006 0 .01.70 0
0 0 0
Transfer to statutory reserves 0 (9.500.000) (9.500.000)
Other reserves
Dividends distributed
Balance as at 31 December 2006 300.000.000 7.901.219 57.647.775 365.548.994
as restated 0
0 9.977.069 9.977.069
Net profit for the year 007 0
608.8 0 608.8
Fair value gain (net of tax) on 0
0 608.283 93.977.069 94.585.352
available for sale financial asset 0 4.698.85 (4.698.85) 0
(55.500.000)
Total recognised income 0 (55.500.000)
for the year
Transfer to statutory reserves
Dividends distributed
Balance as at 31 December 2007 300.000.000 13.208.355 91.425.991 404.634.346
The notes on pages 16 to 64 are an integral part of these financial statements.
14