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 |
 |
|