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Reports and Financials

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Consolidated Statement of Change in Equity
For the three month period ended 30 June 2010 (Unaudited)

  Share capital  US$000 Treasury shares US$000 Share premium 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$000 Total before non- controlling interests US$ 000 Non- controlling interests US$ 000 Total Equity US$000
Balance at 1 January 2010 207,694 (12,725) 9,612 91,505 71,990 14,308 (30,966) 36,180 119,870 507,468 64,857 572,325
Profit for the period - - - - - - - - 31,788 31,788 3,327 35,115
Other comprehensive income (loss) - - - - - - 7,352 (4,771) - 2,581 (642) 1,939
Total comprehensive income (loss) for the period - - - - - - 7,352 (4,771) 31,788 34,369 2,685 37,054
Shares issued 214 - 392 - - - - - - 606 - 606
Dividends paid for 2009 - - - - - - - - (10,249) (10,249) - (10,249)
Dividends of subsidiaries - - - - - - - - - - (2,459) (2,459)
Employee share option plan - - - - - - - - 315 315 - 315
Other movements in non-controlling interests - - - - - - - - - - (20,178) 20,178
Balance at 30 June 2010 207,908 (12,725) 10,004 91,505 71,990 14,308 (23,614) 31,409 141,724 532,509 44,905 577,414
Balance at 1 January 2009  206,232 (12,725) 8,171 89,495 69,980 14,308 2,375 72,102 253,100 703,038 112,213 815,251
Profit for the period - - - - - - - - 14,866 14,866 1,904 16,770
Other comprehensive loss - - - - - - (27,930) (20,458) - (48,388) (2,341) (50,729)
Total comprehensive income (loss) for the period - - - - - - (27,930) (20,458) 14,866 (33,522) (437) (33,959)
Shares issued 791 - 590 - - - - - - 1,381 - 1,381
Dividends paid for 2009 - - - - - - - - (150,664) (150,664) - (150,664)
Dividends of subsidiaries - - - - - - - - - - (1,171) (1,171)
Employee share option plan - - - - - - - - 588 588 - 588
Other movements in non-controlling interests - - - - - - - - - (7,201) - (7,201)
Balance at 30 June 2009 207,023 (12,725) 8,761 89,495 69,980 14,308 (25,555) 51,644 117,890 520,821 103,404 624,225


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