Consolidated Statement of Changes in Equity

  Attributable to equity holders of the parent  
  Issued capital Treasury shares Additional paid-in capital Reserve capital Retained earnings Foreign currency translation reserve Unrealised gain/(loss) on financial instruments Total Non-controlling interests TOTAL
At January 1, 2012 326,417 (327,339) 384,581 16,390 1,421,437 (88,551) - 1,732,935 91,849 5,182 1,824,784
Profit for the year - - - - 276,897 - - 276,897 5,182 282,079
Other comprehensive income/(loss) for the year,
net of tax
-  -  -  -  -  78,755 (3,023) 75,732 4,479 80,211
Total comprehensive income/(loss) for the year, net of tax -  -  -  -  276,897 78,755 (3,023) 352,629 9,661 362,290
Dividends declared by the parent entity to its shareholders (Note 32 iii) - - - - (111,540) - - (111,540) - (111,540)
Dividends declared by subsidiaries of the Group to the non-controlling interest owners (Note 32 iv) - - - - - - - - (1,571) (1,571)
Acquisition of non-controlling interests in subsidiaries (Note 32 v) - - 1,711 - - - - 1,711 (5,871) (4,160)
Acquisition of non-controlling interests in subsidiaries in exchange for treasury shares (Note 32 vi) -  8,190 4,900 -  -  -  -  13,090 (13,090) - 
Acquisition of subsidiaries (Note 14) -  -  -  -  -  -  -  - (666) (666)
Contribution from non-controlling interest owners (Note 32 vii) - - - - - - - - 16,245 16,245
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction (Note 32 ix) -  -  (2,857) -  -  -  -  (2,857) (557) (3,414)
Derecognition of non-controlling interests due to the expiration of subscription rights (Note 32 xi) -  -  -  -  -  -  -  -  (73) (73)
At December 31, 2012 326,417 (319,149) 388,335 16,390 1,586,794 (9,796) (3,023) 1,985,968 95,927 2,081,895
  Attributable to equity holders of the parent  
  Issued capital Treasury shares Additional paid-in capital Reserve capital Retained earnings Foreign currency translation reserve Unrealised gain/(loss) on financial instruments Total Non-controlling interests TOTAL
At January 1, 2012 326,417 (327,339) 384,581 16,390 1,421,437 (88,551) - 1,732,935 91,849 5,182 1,824,784
Profit for the year - - - - 276,897 - - 276,897 5,182 282,079
Other comprehensive income/(loss) for the year,
net of tax
-  -  -  -  -  78,755 (3,023) 75,732 4,479 80,211
Total comprehensive income/(loss) for the year, net of tax -  -  -  -  276,897 78,755 (3,023) 352,629 9,661 362,290
Dividends declared by the parent entity to its shareholders (Note 32 iii) - - - - (111,540) - - (111,540) - (111,540)
Dividends declared by subsidiaries of the Group to the non-controlling interest owners (Note 32 iv) - - - - - - - - (1,571) (1,571)
Acquisition of non-controlling interests in subsidiaries (Note 32 v) - - 1,711 - - - - 1,711 (5,871) (4,160)
Acquisition of non-controlling interests in subsidiaries in exchange for treasury shares (Note 32 vi) -  8,190 4,900 -  -  -  -  13,090 (13,090) - 
Acquisition of subsidiaries (Note 14) -  -  -  -  -  -  -  - (666) (666)
Contribution from non-controlling interest owners (Note 32 vii) - - - - - - - - 16,245 16,245
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction (Note 32 ix) -  -  (2,857) -  -  -  -  (2,857) (557) (3,414)
Derecognition of non-controlling interests due to the expiration of subscription rights (Note 32 xi) -  -  -  -  -  -  -  -  (73) (73)
At December 31, 2012 326,417 (319,149) 388,335 16,390 1,586,794 (9,796) (3,023) 1,985,968 95,927 2,081,895


  Attributable to equity holders of the parent  
  Issued capital Treasury shares Additional paid-in capital Reserve capital Retained earnings Foreign currency translation reserve Total Non-controlling interests TOTAL
At January 1, 2011 (as reported) 326,417 (318,351) 362,898 15,387 1,122,771 18,276 1,527,398 109,509 1,636,907
Voluntary change in accounting policy - - - - (28,210) - (28,210) (1,393) (29,603)
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction -  -  13,587 -  -  -  13,587 (13,587) - 
At January 1, 2011 (as restated) 326,417 (318,351) 376,485 15,387 1,094,561 18,276 1,512,775 94,529 1,607,304
Profit for the year - - - - 380,130 - 380,130 4,567 384,697
Other comprehensive income/(loss) for the year, net of tax - - - - - (106,827) (106,827) (5,010) (111,837)
Total comprehensive income/(loss) for the year, net of tax - - - - 380,130 (106,827) 273,303 (443) 272,860
Purchase of treasury shares (Note 32 x) - (8,988) - - - - (8,988) - (8,988)
Increase in reserve capital (Note 32 ii) - - - 1,003 (1,003) - - - -
Dividends declared by the parent entity to its shareholders - - - - (51,993) - (51,993) - (51,993)
Dividends declared by subsidiaries of the Group to the non- controlling interest owners (Note 32 iv) - - - - - - - (338) (338)
Sale of non-controlling interests (Note 32 viii) - - - - (42) - (42) 9,307 9,265
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction (Note 32 ix) - - 7,657 - - - 7,657 (9,609) (1,952)
Acquisition of non-controlling interests in subsidiaries (Note 32 v) - - 439 - (14) - 425 (1,799) (1,374)
Increase in non-controlling interests from contributions of assets by the Group (Note 32 xii) -  -  -  -  (202) -  (202) 202 - 
At December 31, 2011 326,417 (327,339) 384,581 16,390 1,421,437 (88,551) 1,732,935 91,849 1,824,784
  Attributable to equity holders of the parent  
  Issued capital Treasury shares Additional paid-in capital Reserve capital Retained earnings Foreign currency translation reserve Total Non-controlling interests TOTAL
At January 1, 2011 (as reported) 326,417 (318,351) 362,898 15,387 1,122,771 18,276 1,527,398 109,509 1,636,907
Voluntary change in accounting policy - - - - (28,210) - (28,210) (1,393) (29,603)
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction -  -  13,587 -  -  -  13,587 (13,587) - 
At January 1, 2011 (as restated) 326,417 (318,351) 376,485 15,387 1,094,561 18,276 1,512,775 94,529 1,607,304
Profit for the year - - - - 380,130 - 380,130 4,567 384,697
Other comprehensive income/(loss) for the year, net of tax - - - - - (106,827) (106,827) (5,010) (111,837)
Total comprehensive income/(loss) for the year, net of tax - - - - 380,130 (106,827) 273,303 (443) 272,860
Purchase of treasury shares (Note 32 x) - (8,988) - - - - (8,988) - (8,988)
Increase in reserve capital (Note 32 ii) - - - 1,003 (1,003) - - - -
Dividends declared by the parent entity to its shareholders - - - - (51,993) - (51,993) - (51,993)
Dividends declared by subsidiaries of the Group to the non- controlling interest owners (Note 32 iv) - - - - - - - (338) (338)
Sale of non-controlling interests (Note 32 viii) - - - - (42) - (42) 9,307 9,265
Recognition of the change in non-controlling interests in the subsidiary as an equity transaction (Note 32 ix) - - 7,657 - - - 7,657 (9,609) (1,952)
Acquisition of non-controlling interests in subsidiaries (Note 32 v) - - 439 - (14) - 425 (1,799) (1,374)
Increase in non-controlling interests from contributions of assets by the Group (Note 32 xii) -  -  -  -  (202) -  (202) 202 - 
At December 31, 2011 326,417 (327,339) 384,581 16,390 1,421,437 (88,551) 1,732,935 91,849 1,824,784

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