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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 March 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 - - - - - - 17,096 - - 17,096 4,255 21,351
Foreign currency translation adjustments - - - - - - - 16,501 - 16,501 2,076 18,577
Net income recognized directly in equity - - - - - - 17,096 16,501 - 33,597 6,331 39,928
Income for the period - - - - - - - - 30,743 30,743 7,352 38,095
Total recognized income and expense for the period - - - - - - 17,096 16,501 30,743 64,340 13,683 78,023
Other movements in minority interest - - - - - - - - - - 6,068 6,068
Shares issued 349 434 - - - - - - - 783 - 783
Effect of employee share option plan under IFRS 2 - - - - - - - - 263 263 - 263
Dividends - - - - - - - - (132,520) (132,520) - (132,520)
Dividends of subsidiaries - - - - - - - - - - (14,158) (14,158)
Balance at 31 March 2008 204,096 4,794 (341) 68,767 49,252 13,551 69,840 64,257 120,405 594,621 148,576 743,197
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 - - - - -   (40,369) - - (40,369) (226) (40,595)
Foreign currency translation adjustments - - - - - - - (529) - (529) - (529)
Other movements in equity of subsidiaries and associated companies - - - - - - -   (183) (183) - (183)
Net income recognized directly in equity - - - - -   (40,369) (529) (183) (41,081) (226) (41,307)
Income for the period - - - - - - -   115,459 115,459 17,560 133,019
Total recognized income and expense for the period - - - - -   (40,369) (529) 115,276 74,378 17,334 91,712
Other movements in minority interest - - - - - - -   (183) (183) - (183)
Shares issued 1,309 1,485 - - - - - - - 2,794 - 2,794
Effect of employee share option plan under IFRS 2 - - - - - - - - 163 163 - 163
Dividends - - - - - - - - (69,759) (69,759) - (69,759)
Dividends of subsidiaries - - - - - - - - - - (12,020) (12,020)
Balance at 31 March 2007 201,835 2,621 (341) 46,681 27,166 13,551 30,865 13,095 161,264 496,737 106,036 602,773


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