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2011
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2011
Share Reserves Retained Total
Capital Earnings Equity
Balance as at 31 December 2009 300,000,000 27,552,446 180,521,098 508,073,544
Comprehensive Income 0 96,550,006 96,550,006
0 96,550,006 96,550,006
Net profit for the year 2010 0
0 (168,000,000) (168,000,000)
Total Comprehensive Income 0 0 (168,000,000) (168,000,000)
4,962,163 (4,962,163)
Transactions with owners 0
Dividends distributed to the shareholders 0
Total transactions with owners 0
Transfer to statutory reserves 0
Balance as at 31 December 2010 300,000,000 32,514,609 104,108,942 436,623,550
Comprehensive Income 103,981,486
103,981,486
Net profit for the year 2011 0 0 103,981,486
0 103,981,486 (75,000,000)
Total Comprehensive Income 0 (75,000,000)
Transactions with owners 0
Dividends distributed to the shareholders 0 0 (75,000,000)
0 (75,000,000)
Total transactions with owners 0 5,324,323 (5,324,323)
Transfer to statutory and other reserves 0
Balance as at 31 December 2011 300,000,000 37,838,931 127,766,105 465,605,036
The notes on pages 17 to 49 are an integral part of these financial statements.
Financial Statements as at 31 December 2011 (Amounts in Euros unless otherwise stated) Page 16 of 50
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2011
Share Reserves Retained Total
Capital Earnings Equity
Balance as at 31 December 2009 300,000,000 27,552,446 180,521,098 508,073,544
Comprehensive Income 0 96,550,006 96,550,006
0 96,550,006 96,550,006
Net profit for the year 2010 0
0 (168,000,000) (168,000,000)
Total Comprehensive Income 0 0 (168,000,000) (168,000,000)
4,962,163 (4,962,163)
Transactions with owners 0
Dividends distributed to the shareholders 0
Total transactions with owners 0
Transfer to statutory reserves 0
Balance as at 31 December 2010 300,000,000 32,514,609 104,108,942 436,623,550
Comprehensive Income 103,981,486
103,981,486
Net profit for the year 2011 0 0 103,981,486
0 103,981,486 (75,000,000)
Total Comprehensive Income 0 (75,000,000)
Transactions with owners 0
Dividends distributed to the shareholders 0 0 (75,000,000)
0 (75,000,000)
Total transactions with owners 0 5,324,323 (5,324,323)
Transfer to statutory and other reserves 0
Balance as at 31 December 2011 300,000,000 37,838,931 127,766,105 465,605,036
The notes on pages 17 to 49 are an integral part of these financial statements.
Financial Statements as at 31 December 2011 (Amounts in Euros unless otherwise stated) Page 16 of 50
