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Reports and Financials

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Statement of Income
Cash Flows
Balance Sheet

Consolidated Statement of Change in Equity
For the three month period ended 30 September 2008 (Unaudited)

  Share capital  US$000 Share premium US$000 Treasury shares 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 US$000 Minority Interest US$000 Total Equity US$000
Balance at 1 January 2008 203,747 4,360 (341) 68,767 49,252 13,551 52,744 47,756 221,919 661,755 142,983 804,738
Net movement in cumulative changes in fair values - - - - - - (9,382) - - (9,382) (2,591) (11,973)
Foreign currency translation adjustments - - - - - - - 16,935 - 16,935 1,715 18,650
Other movements in equity of subsidiaries and associated companies - - - - - - - - (3,229) (3,229) - (3,229)
Net income recognized directly in equity - - - - - - (9,382) 16,935 (3,229) 4,324 (876) 3,448
Income for the period - - - - - - - - 348,862 348,862 27,019 375,881
Total recognized income for the period - - - - - - (9,382) 16,935 345,633 353,186 26,143 379,329
Other movements in minority interest - - - - - - - - - - (8,301) (8,301)
Shares issued 2,462 3,789 - - - - - - - 6,251 - 6,251
Effect of employee share option plan under IFRS 2 - - - - - - - - 822  822  - 822 
Dividends - - - - - - - - (132,520) (132,520) - (132,520)
Dividends of subsidiaries - - - - - - - - - - (16,062) (16,062)
Balance at 30 September 2008 206,209  8,149 (341) 68,767 49,252 13,551 43,362 64,691 435,854 889,494 144,763 1,034,257
Balance at 1 January 2007  200,526 1,136 (341)

 

 46,681 27,166 13,551 71,234 13,624 115,584 489,161 103,690 592,851
Net movement in cumulative changes in fair values - - - - -   (17,747) - - (17,747) 6,516 (11,231)
Foreign currency translation adjustments - - - - - - - 16,629 - 16,629 - 16,629
Other movements in equity of subsidiaries and associated companies - - - - - - -   (1,419) (1,419) - (1,419)
Net income recognized directly in equity - - - - -   (17,747) 16,629 (1,419) (2,537) 6,516 3,979
Income for the period - - - - - - - - 195,043 195,043 38,321 233,364
Total recognized income and expense for the period - - - - -   (17,747) 16,629 193,624 192,506 44,837 237,343
Other movements in minority interest - - - - - - -   - - (2,299) (2,299)
Shares issued 3,187 3,185 - - - - - - - 6,372 - 6,372
Effect of employee share option plan under IFRS 2 - - - - - - - - 1,226  1,226  - 1,226 
Dividends - - - - - - - - (69,759) (69,759) - (69,759)
Dividends of subsidiaries - - - - - - - - - - (13,851) (13,851)
Balance at 30 September 2007 203,713 4,321 (341) 46,681 27,166 13,551 53,487 30,253 240,675 619,506 132,377 751,883


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