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Cons. Statement of Changes in Equity

Attributable to equity holders of the Company Reserves

Notes Share capital Share premium Share option reserve Hedging reserve Translation reserve Accumulated deficit Total Minority Interest Total equity
1 October - 31 December 2006
Issued and sold share capital 1.000 26.000 27.000 27.000
Foreign currency translation differences for foreign operations ( 418 ) ( 418 ) ( 418 )
Net loss on hedge of net investment in foreign operation ( 7 ) ( 7 ) ( 7 )
Effective portion of changes in fair value of cash flow hedges, net of tax ( 159 ) (159 ) ( 159 )
Net income and expense recognised directly in equity ( 159 ) ( 425 ) ( 584 ) (584 )
Loss for the Q4 2006 ( 544 ) ( 544 ) ( 6 ) ( 550 )
Total recognised income ( 159 ) ( 425 ) ( 544 ) ( 1.128 ) ( 6 ) ( 1.134 )
Issue of convertible notes, net of tax 90 90 90
Minority, change 48 48
Equity 31.12.2006 1.000 26.090 0 (159 ) ( 425 ) ( 544 ) 25.962 42 26.004
2007
Equity 1.1.2007 1.000 26.090 0 ( 159 ) ( 425 ) ( 544 ) 25.962 42 26.004
Foreign currency translation differences for foreign operations (1.019 ) ( 1.019 ) ( 1.019 )
Net profit on hedge of net investment in foreign operation 4 4 4
Effective portion of changes in fair value of cash flow hedges, net of tax 135 135 135
Net income and expense recognised directly in equity 135 ( 1.015 ) ( 880 ) ( 880 )
Profit for the year 251 251 6 257
Total recognised income (expense) 135 ( 1.015 ) 251 ( 629 ) 6 ( 623 )
Purchase of own shares 28 ( 19 ) ( 497 ) ( 516 ) ( 516 )
Share based payments 35 168 168 168
Equity 31.12.2007 981 25.593 168 ( 24 ) (1.440 ) ( 293 ) 24.985 48 25.033


The notes on pages 11 to 49 are an integral part of these consolidated financial statements.

 


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