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Reports and Financials

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Consolidated Statement of Change in Equity
For the nine month period ended 30 September 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 - - - - - - - - 41,428 41,428 3,540 44,968
Other comprehensive income (loss) - - - - - - 5,617 886 - 6,503 (323) 6,180
Total comprehensive income for the period - - - - - - 5,617 886 41,428 47,931 3,217 51,148
Shares issued 469 - 889 - - - - - - 1,358 - 1,358
Dividends paid for 2009 - - - - - - - - (10,249) (10,249) - (10,249)
Dividends of subsidiaries - - - - - - - - - - (2,626) (2,626)
Effect of employee share option plan - - - - - - - - 316 316 - 316
Other movements in non-controlling interests - - - - - - - - - - (19,499) (19,499)
Balance at 30 September 2010 208,163 (12,725) 10,501 91,505 71,990 14,308 (25,349) 37,066 151,365 546,824 45,949 592,773
Balance at 1 January 2009 206,694 (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                 18,156 18,156 1,710 19,866
Other comprehensive income (loss)             (29,244) (19,877) - (40,121) (2,061) (51,182)
Total comprehensive income for the period             (29,244) (19,877) 18,156 (30,965) (351) (31,316)
Shares issued   - - - - - - - - 2,420

 

2,420
Dividends paid for 2008 - - - - - - -   (150,664) (150,664) - (150,664)
Dividends of subsidiaries - - - - - - - - - - (1,171) (1,171)
Effect of employee share option plan - - - - - - - - 806 806 - 806
Other movements in non-controlling interests - - - - - - - - - - (7,703) (7,703)
Balance at 30 September 2009 207,518 (12,725) 9,305 89,495 69,980 14,308 (26,869) 52,225 121,398 524,635 102,988 627,623


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