Annual report 2008
Consolidated statement of changes in equity
|
Attributable to equity holders of the Company | Total |
Min. int. |
Total equity | ||||
|---|---|---|---|---|---|---|---|
| Share capital | Other reserves | Retained earnings | |||||
| Note | |||||||
| Balance at 1 January 2007 | 78 770 | 36 218 | 18 441 | 133 429 | 0 | 133 429 | |
| Fair value gains, net of tax: | |||||||
| - available-for-sale financial assets | 14 | 125 | 125 | 0 | 125 | ||
| - fair value of changes in currency swaps | 14 | 3 454 | 3 454 | 0 | 3 454 | ||
| Currency translation differences | 14 | (20 667) | (20 667) | 0 | (20 667) | ||
| Net income recognised directly in equity | (17 088) | (17 088) | 0 | (17 088) | |||
| Profit for the year | (32 767) | (32 767) | 0 | (32 767) | |||
| Net income and change in value to equity 2007 | (17 088) | (32 767) | (49 855) | 0 | (49 855) | ||
| Issue of new share capital | 100 464 | 100 464 | 0 | 100 464 | |||
| 100 464 | 0 | 0 | 100 464 | 0 | 100 464 | ||
| Balance at 31 December 2007 | 179 234 | 19 130 | (14 325) | 184 038 | 0 | 184 038 | |
| Balance at 1 January 2008 | 179 234 | 19 130 | (14 325) | 184 038 | 0 | 184 038 | |
| Fair value, net of tax: | |||||||
| - available-for-sale financial assets | 14 | 0 | |||||
| - fair value of changes in currency swaps | 14 | 1 300 | 1 300 | 1 300 | |||
| Currency translation differences | 14 | 50 634 | 50 634 | 50 634 | |||
| Net income recognised directly in equity | 51 934 | 0 | 51 934 | 0 | 51 934 | ||
| Profit of the year | (104 759) | (104 759) | 0 | (104 759) | |||
| Net income and change in value to equity 2008 | 51 934 | (104 759) | (52 825) | 0 | (52 825) | ||
| Issue of new share capital | 0 | 0 | 0 | 0 | |||
| 0 | 0 | 0 | 0 | 0 | 0 | ||
| Balance at 31 December 2008 | 179 234 | 71 064 | (119 084) | 131 213 | 0 | 131 213 | |