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 |
 |
|