Consolidated Statements of Changes in Equity


  Attributable to equity holders of the Group  
  Share
capital
Additional
paid-in
capital
Unrealized
gain/ (loss) on
available-
for-sale
investments
Treasury
shares
Share option
reserve
Retained
earnings
Total equity attributable
to shareholder
s of the
Group
Non-
control-
ling
interest
Total
equity
Balances at January 1, 2009 100 33,424 120 (67) - 162,908 196,485 1,648 198,133
Profit for the year - - - - - 26,125 26,125 138 26,263
Other comprehensive income                  
Revaluation gain on available-for-sale                  
investments - - 593 - - - 593 - 593
Revaluation gain on available-for-sale                  
investments transferred to profit on sale     (1)       (1) - (1)
Income tax in respect of other comprehensive income items - - (82) - - - (82) - (82)
Total other comprehensive income, net of tax - - 510 - - - 510 - 510
Total comprehensive income - - 510 - - 26,125 26,635 138 26,773
Transactions with shareholders, recorded
directly in equity:
                 
Dividends to equity holders of the Group - - - - - (6,135) (6,135) - (6,135)
Dividends to non-controlling shareholders of                  
subsidiaries - - - - - - - (50) (50)
Acquisition of non-controlling interest - - - - - 525 525 (1,843) (1,318)
Other changes in equity - - - - - (27) (27) 35 8
Total transactions with shareholders - - - - - (5,637) (5,637) (1,858) (7,495)
Balances at December 31, 2009 100 33,424 630 (67) - 183,396 217,483 (72) 217,411

  Attributable to equity holders of the Group    
  Share
capital
Additional
paid-in
capital
Unrealized
gain/ (loss) on available-for-
sale
investments
Treasury
shares
Share option
reserve
Retained
earnings
Total equity attributable
to shareholder
s of the
Group
Non-control-
ling
interest
Total
equity
Balances at January 1, 2010 100 33,424 630 (67) - 183,396 217,483 (72) 217,411
Profit for the year - - - - - 31,418 31,418 (80) 31,338
Other comprehensive income                  
Revaluation gain/(loss) on available-for-sale
investments
- - 198 - - - 198 - 198
Income tax in respect of other comprehensive income items - - (41) - - - (41) - (41)
Total other comprehensive income, net of tax - - 157 - - - 157 - 157
Total comprehensive income - - 157 - - 31,418 31,575 (80) 31,495
Transactions with shareholders, recorded
directly in equity:
                 
Dividends to equity holders of the Group - - - - - (14,808) (14,808) - (14,808)
Acquisition of treasury shares - - - (25,343) - - (25,343) - (25,343)
Acquisition and disposal of non-controlling interest - - - - - 2 2 - 2
Non-controlling interest in acquired subsidiaries - - - - - - - 164 164
Employee benefits within share-based employee motivation program - - - - 4,186 - 4,186 - 4,186
Total transactions with shareholders - - - (25,343) 4,186 (14,806) (35,963) 164 (35,799)
Balances at December 31, 2010 100 33,424 787 (25,410) 4,186 200,008 213,095 12 213,107

  Attributable to equity holders of the Group    
  Share
capital
Additional
paid-in
capital
Unrealized
gain/ (loss) on available-for-
sale
investments
Treasury Share option
shares reserve
Retained
earnings
Total equity attributable
to shareholder
s of the
Group
Non-control-
ling
interest
Total
equity
Balances at January 1, 2011 100 33,424 787 (25,410) 4,186 200,008 213,095 12 213,107
Profit for the year - -     46,240 46,240 (170) 46,070
Other comprehensive income                
Revaluation gain/(loss) on available-for-sale
investments
- - 19 - - - 19 - 19
Income tax in respect of other comprehensive income items - - (4) - - - (4) - (4)
Total other comprehensive income, net of tax - - 15 - - - 15 - 15
Total comprehensive income/ (loss) - - 15 - - 46,240 46,255 (170) 46,085
Transactions with shareholders, recorded
directly in equity:
               
Dividends to equity holders of the Group - - - - - (5) (5) - (5)
Dividends to non-controlling shareholders of
subsidiaries
- - - - - - - (308) (308)
Acquisition of treasury shares - - - (1,487) - - (1,487) - (1,487)
Sale of treasury shares - - - 1,754 - - 1,754 - 1,754
Acquisition and disposal of non-controlling interest - - - - - (154) (154) (212) (366)
Non-controlling interest in acquired subsidiaries - - - - - - - 8,465 8,465
Employee benefits within share-based employee motivation program - - - - (45) 683 638 - 638
Issue of share capital 6 (6) - - - - 6 - 6
Other changes in equity - - - - - 37 37 - 37
Total transactions with shareholders 6 (6) - 267 (45) 561 789 7,945 8,734
Balances at December 31, 2011 106 33,418 802 (25,143) 4,141 246,809 260,139 7,787 267,926

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