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Financial Statements
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2010
Share Reserves Retained Total
Capital Earnings Equity
Balance as at 31 December 2008 300,000,000 18,825,244 112,867,953 431,693,197
0 181,740,152
Comprehensive Income 181,740,152
Net profit for the year 2009 0 (359,806)
181,380,346
Other comprehensive Income:
(105,000,000)
Fair value loss (net of tax) on 0 (359,806) 0 (105,000,000)
available for sale financial asset
0
Total Comprehensive Income 0 (359,806) 181,740,152
Transactions with owners
Dividends distributed to the shareholders 0 0 (105,000,000)
0 (105,000,000)
Total transactions with owners 0 9,087,008 (9,087,008)
Transfer to statutory reserves 0
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)
4,962,164 (4,962,164)
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 2010 300,000,000 32,514,610 104,108,940 436,623,550
The notes on pages 17 to 49 are an integral part of these financial statements.
Financial Statements as at 31 December 2010 (Amounts in Euros unless otherwise stated) Page 15 of 51
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2010
Share Reserves Retained Total
Capital Earnings Equity
Balance as at 31 December 2008 300,000,000 18,825,244 112,867,953 431,693,197
0 181,740,152
Comprehensive Income 181,740,152
Net profit for the year 2009 0 (359,806)
181,380,346
Other comprehensive Income:
(105,000,000)
Fair value loss (net of tax) on 0 (359,806) 0 (105,000,000)
available for sale financial asset
0
Total Comprehensive Income 0 (359,806) 181,740,152
Transactions with owners
Dividends distributed to the shareholders 0 0 (105,000,000)
0 (105,000,000)
Total transactions with owners 0 9,087,008 (9,087,008)
Transfer to statutory reserves 0
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)
4,962,164 (4,962,164)
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 2010 300,000,000 32,514,610 104,108,940 436,623,550
The notes on pages 17 to 49 are an integral part of these financial statements.
Financial Statements as at 31 December 2010 (Amounts in Euros unless otherwise stated) Page 15 of 51
