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Reports and Financials

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Statement of Income
Cash Flows
Balance Sheet

Consolidated Statement of Change in Equity
For the three month period ended 31 June 2008 (Unaudited)

  Share capital  US$000 Share premium US$000 Treasury shares US$000 Statutory reserve US$000 General reserve US$000 Treasury shares reserve US$000 Fair Value reserve US$000 Foreign currency translation reserve US$000 Retained earnings US$000 Total US$000 Minority Interest US$000 Total Equity US$000
Balance at 1 January 2008 203,747 4,360 (341) 68,767 49,252 13,551 52,744 47,756 221,919 661,755 142,983 804,738
Net movement in cumulative changes in fair values - - - - - - 28,154 - - 28,154 5,477 33,631
Foreign currency translation adjustments - - - - - - - 22,934 - 22,934 2,570 25,504
Net income recognized directly in equity - - - - - - 28,154 22,934 - 51,088 8,047 59,135
Income for the period - - - - - - - - 71,502 71,502 15,764 87,266
Total recognized income for the period - - - - - - 28,154 22,934 71,502 122,590 23,811 146,401
Other movements in minority interest - - - - - - - - - - 1,944 1,944
Shares issued 1,348 2,325 - - - - - - - 3,673 - 3,673
Effect of employee share option plan under IFRS 2 - - - - - - - - 532 532 - 532
Dividends - - - - - - - - (132,520) (132,520) - (132,520)
Dividends of subsidiaries - - - - - - - - - - (16,200) (16,200)
Balance at 31 June 2008 205,095 6,685 (341) 68,767 49,252 13,551 80,898 70,690 161,433 656,030 152,538 808,568
Balance at 1 January 2007  200,526 1,136 (341)

 

 46,681 27,166 13,551 71,234 13,624 115,584 489,161 103,690 592,851
Net movement in cumulative changes in fair values - - - - -   (22,133) - - (22,133) 4,895 (17,238)
Foreign currency translation adjustments - - - - - - - 1,848 - 1,848 - 1,848
Other movements in equity of subsidiaries and associated companies - - - - - - -   (1,140) (1,140) - (1,140)
Net income recognized directly in equity - - - - -   (22,133) 1,848 (1,140) (21,425) (4,895) (16,530)
Income for the period - - - - - - - - 168,268 168,268 28,647 196,915
Total recognized income and expense for the period - - - - -   (22,133) 1,848 167,128 146,843 33,542 180,385
Other movements in minority interest - - - - - - -   - - (2,018) (2,018)
Shares issued 1,865 1,684 - - - - - - - 3,549 - 3,549
Effect of employee share option plan under IFRS 2 - - - - - - - - 927 927 - 927
Dividends - - - - - - - - (69,759) (69,759) - (69,759)
Dividends of subsidiaries - - - - - - - - - - (13,309) (13,309)
Balance at 31 June 2007 202,391 2,820 (341) 46,681 27,166 13,551 49,101 15,472 213,880 570,721 121,905 692,626


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