Consolidated Statement of Changes in Equity

    Attributable to equity holders of the parent      
  Issued capital Treasury shares Additional paid-in capital Reserve capital Retained earnings Foreign currency translation reserve Total Non-
controlling interests
TOTAL
At January 1, 2011 (as reported) 326,417 (318,351) 362,898 15,387 1,122,771 18,276 1,527,398 109,509 1,636,907
Voluntary change in accounting policy - - - - (28,210) - (28,210) (1,393) (29,603)
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction (Note 29 vi) - - 13,587 - - - 13,587 (13,587) -
At January 1, 2011 (as restated) 326,417 (318,351) 376,485 15,387 1,094,561 18,276 1,512,775 94,529 1,607,304
Profit for the year - - - - 380,130 - 380,130 4,567 384,697
Other comprehensive income/(loss) for the year, net of tax - - - - - (106,827) (106,827) (5,010) (111,837)
Total comprehensive income/(loss) for the year, net of tax - - - - 380,130 (106,827) 273,303 (443) 272,860
Purchase of treasury shares (Note 29 xi) - (8,988) - - - - (8,988) - (8,988)
Increase in reserve capital (Note 29 ii) - - - 1,003 (1,003) - - - -
Dividends declared by the parent entity to its shareholders (Note 29 iii) - - - - (51,993) - (51,993) - (51,993)
Dividends declared by subsidiaries of the Group to the non-controlling interest owners (Note 29 xi) - - - - - - - (338) (338)
Sale of non-controlling interests (Note 29 v) - - - - (42) - (42) 9,307 9,265
Increase in liability to non-controlling interests (Note 29 v) - - (1,952) - - - (1,952) - (1,952)
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction (Note 29 vi) - - 9,609 - - - 9,609 (9,609) -
Acquisition of non-controlling interests in subsidiaries (Note 29 iv) - - 439 - (14) - 425 (1,799) (1,374)
Increase in non-controlling interests from contributions of assets by the Group (Note 29 viii) - - - - (202) - (202) 202 -
At December 31, 2011 326,417 (327,339) 384,581 16,390 1,421,437 (88,551) 1,732,935 91,849 1,824,784
                   
At January 1, 2010 (as reported) 305,407 (37,378) 104,003 15,387 1,019,322 36,681 1,443,422 75,874 1,519,296
Voluntary change in accounting policy - - - - (28,210) - (28,210) (1,393) (29,603)
At January 1, 2010 (as restated) 305,407 (37,378) 104,003 15,387 991,112 36,681 1,415,212 74,481 1,489,693
Profit/(loss) for the year - - - - 104,334 - 104,334 (260) 104,074
Other comprehensive income/(loss) for the year, net of tax - - - - - (18,405) (18,405) (1,220) (19,625)
Total comprehensive income/(loss) for the year, net of tax - - - - 104,334 (18,405) 85,929 (1,480) 84,449
Issue of share capital (Note 29 i) 21,010 - 258,417 - - - 279,427 - 279,427
Purchase of treasury shares (Note 29 xi) - (280,973) - - - - (280,973) - (280,973)
Dividends declared by subsidiaries of the Group to the non-controlling interest owners (Note 29 ix) - - - - - - - (8) (8)
Sale of non-controlling interests (Note 29 v) - - - - (741) - (741) 13,587 12,846
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction (Note 29 vi) - - 13,587 - - - 13,587 (13,587) -
Contributions from non-controlling interest owners (Note 29 vii) - - - - - - - 23,124 23,124
Acquisition of non-controlling interests in subsidiaries (Note 29 iv) - - 478 - (144) - 334 (1,588) (1,254)
At December 31, 2010 326,417 (318,351) 376,485 15,387 1,094,561 18,276 1,512,775 94,529 1,607,304
    Attributable to equity holders of the parent      
  Issued capital Treasury shares Additional paid-in capital Reserve capital Retained earnings Foreign currency translation reserve Total Non-
controlling interests
TOTAL
At January 1, 2011 (as reported) 326,417 (318,351) 362,898 15,387 1,122,771 18,276 1,527,398 109,509 1,636,907
Voluntary change in accounting policy - - - - (28,210) - (28,210) (1,393) (29,603)
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction (Note 29 vi) - - 13,587 - - - 13,587 (13,587) -
At January 1, 2011 (as restated) 326,417 (318,351) 376,485 15,387 1,094,561 18,276 1,512,775 94,529 1,607,304
Profit for the year - - - - 380,130 - 380,130 4,567 384,697
Other comprehensive income/(loss) for the year, net of tax - - - - - (106,827) (106,827) (5,010) (111,837)
Total comprehensive income/(loss) for the year, net of tax - - - - 380,130 (106,827) 273,303 (443) 272,860
Purchase of treasury shares (Note 29 xi) - (8,988) - - - - (8,988) - (8,988)
Increase in reserve capital (Note 29 ii) - - - 1,003 (1,003) - - - -
Dividends declared by the parent entity to its shareholders (Note 29 iii) - - - - (51,993) - (51,993) - (51,993)
Dividends declared by subsidiaries of the Group to the non-controlling interest owners (Note 29 xi) - - - - - - - (338) (338)
Sale of non-controlling interests (Note 29 v) - - - - (42) - (42) 9,307 9,265
Increase in liability to non-controlling interests (Note 29 v) - - (1,952) - - - (1,952) - (1,952)
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction (Note 29 vi) - - 9,609 - - - 9,609 (9,609) -
Acquisition of non-controlling interests in subsidiaries (Note 29 iv) - - 439 - (14) - 425 (1,799) (1,374)
Increase in non-controlling interests from contributions of assets by the Group (Note 29 viii) - - - - (202) - (202) 202 -
At December 31, 2011 326,417 (327,339) 384,581 16,390 1,421,437 (88,551) 1,732,935 91,849 1,824,784
                   
At January 1, 2010 (as reported) 305,407 (37,378) 104,003 15,387 1,019,322 36,681 1,443,422 75,874 1,519,296
Voluntary change in accounting policy - - - - (28,210) - (28,210) (1,393) (29,603)
At January 1, 2010 (as restated) 305,407 (37,378) 104,003 15,387 991,112 36,681 1,415,212 74,481 1,489,693
Profit/(loss) for the year - - - - 104,334 - 104,334 (260) 104,074
Other comprehensive income/(loss) for the year, net of tax - - - - - (18,405) (18,405) (1,220) (19,625)
Total comprehensive income/(loss) for the year, net of tax - - - - 104,334 (18,405) 85,929 (1,480) 84,449
Issue of share capital (Note 29 i) 21,010 - 258,417 - - - 279,427 - 279,427
Purchase of treasury shares (Note 29 xi) - (280,973) - - - - (280,973) - (280,973)
Dividends declared by subsidiaries of the Group to the non-controlling interest owners (Note 29 ix) - - - - - - - (8) (8)
Sale of non-controlling interests (Note 29 v) - - - - (741) - (741) 13,587 12,846
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction (Note 29 vi) - - 13,587 - - - 13,587 (13,587) -
Contributions from non-controlling interest owners (Note 29 vii) - - - - - - - 23,124 23,124
Acquisition of non-controlling interests in subsidiaries (Note 29 iv) - - 478 - (144) - 334 (1,588) (1,254)
At December 31, 2010 326,417 (318,351) 376,485 15,387 1,094,561 18,276 1,512,775 94,529 1,607,304

Services & Tools

My Annual Report

Tools