|
Share capital |
Distri-
butable reserves
|
Non
distri-
butable
reserves |
Share
revalu-
ation
reserve |
Total |
Minority
interest |
Total |
| 31 December 2006 |
8 242 |
160 622 |
2 305 |
- |
171 169 |
16 619 |
187 788 |
| Profit for the year |
|
144 034 |
|
|
144 034 |
45 677 |
189 711 |
| Net movement in treasury shares |
170 |
3 434 |
|
|
3 604 |
|
3 604 |
| Share based payments reserve |
|
|
378 |
|
378 |
|
378 |
| Disposal of controlling interest in subsidiary |
|
|
|
|
|
(13 549) |
(13 549 ) |
| Share revaluation reserve |
|
(73 522) |
|
73 522 |
|
|
- |
| Dividends paid |
|
(6 601) |
|
|
(6 601) |
(18 225) |
(24 826) |
| Translation difference |
|
|
3 679 |
|
3 679 |
1 661 |
5 340 |
| 31 December 2007 |
8 412 |
227 967 |
6 362 |
73 522 |
316 263 |
32 183 |
348 446 |
|
| Profit for the year |
|
4 177 |
|
|
4 177 |
(1 511) |
2 666 |
| Transactions with minorities |
|
|
|
|
|
(82) |
(82) |
| Net movement in treasury shares |
350 |
(732) |
|
|
(382) |
|
(382) |
| Dividends paid |
|
(42 329) |
|
|
(42 329) |
|
(42 329) |
| Translation difference |
|
|
41 514 |
|
41 514 |
8 256 |
49 770 |
| 30 June 2008 |
8 762 |
189 083 |
47 876 |
73 522 |
319 243 |
38 846 |
358 089 |