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Financial Statements
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2012
Share Reserves Retained Total
Capital Earnings Equity
Balance as at 31 December 2010 300,000,000 32,514,608 104,108,942 436,623,550
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 reserves 0
Balance as at 31 December 2011 300,000,000 37,838,931 127,766,105 465,605,036
Comprehensive Income 0 76,788,657 76,788,657
0 76,788,657 76,788,657
Net profit for the year 2012 0
0 (111,000,000) (111,000,000)
Total Comprehensive Income 0 0 (111,000,000) (111,000,000)
3,878,498 (3,878,498)
Transactions with owners 0
Dividends distributed to the shareholders 0
Total transactions with owners 0
Transfer to statutory and other reserves 0
Balance as at 31 December 2012 300,000,000 41,717,428 89,676,265 431,393,693
The notes on pages 19 to 52 are an integral part of these financial statements.
Financial Statements as at 31 December 2012 (Amounts in Euros unless otherwise stated) Page 17 of 54
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2012
Share Reserves Retained Total
Capital Earnings Equity
Balance as at 31 December 2010 300,000,000 32,514,608 104,108,942 436,623,550
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 reserves 0
Balance as at 31 December 2011 300,000,000 37,838,931 127,766,105 465,605,036
Comprehensive Income 0 76,788,657 76,788,657
0 76,788,657 76,788,657
Net profit for the year 2012 0
0 (111,000,000) (111,000,000)
Total Comprehensive Income 0 0 (111,000,000) (111,000,000)
3,878,498 (3,878,498)
Transactions with owners 0
Dividends distributed to the shareholders 0
Total transactions with owners 0
Transfer to statutory and other reserves 0
Balance as at 31 December 2012 300,000,000 41,717,428 89,676,265 431,393,693
The notes on pages 19 to 52 are an integral part of these financial statements.
Financial Statements as at 31 December 2012 (Amounts in Euros unless otherwise stated) Page 17 of 54
