Consolidated Statement of Changes in Shareholders' Equity

Share capital

Share premium reserve

Contractual reserve

Development fund

Available for sale reserve

Translation reserve

Other reserves

Undistributed profit

Non-controlling interests

Total

Balance at December 31, 2009

9,076

29,272

545,327

657,981

53,688

552

23,991

3,047

4,282

1,327,216

Exchange differences on translating associates and subsidiaries

-

-

-

-

-

1,743

-

-

-

1,743

Available for sale financial assets

-

-

-

-

65,202

-

-

-

-

65,202

Income tax relating to components of other comprehensive income

-

-

-

-

-793

-

-

-

-

-793

Total comprehensive income for the year

-

-

-

-

64,409

1,743

-

-

-

66,152

Changes in ownership subsidiary BanyanTree Capital Growth LLC

-

-

-

-

-

-

-

-

-4,282

-4,282

Changes in ownership subsidiary Blauser S.A.

-

-

-

-

-

-

-

-

8

8

Undistributed profit 2009

-

-

-

-

-

-

1,524

-1,524

-

-

Net profit

-

-

119,846¹⁾

-

-

-

-

6,209

166

126,221

Dividend declared

-

-

-

-

-

-

-

-1,523

-

-1,523

Exchange differences on translating associates and subsidiaries

1,209

1,209

Available for sale financial assets

59,349

59,349

Income tax relating to components of other comprehensive income

-1,245

-1,245

Total comprehensive income for the year

-

-

-

-

58,104

1,209

-

-

-

59,313

Changes in subsidiary Blauser S.A.

-

-

-

-

-

-

-

-

-42

-42

Undistributed profit 2010

-

-

-

-

-

-

4,345

-4,345

-

-

Net profit

-

-

88,816¹⁾

-

-

-

-

4,286

289

93,391

Dividend declared

-

-

-

-

-

-

-1,864

-

-1,864