167
ANNUAL REPORT 2011
AttriButable to shareholders
Share
Capital
Own
Shares
Reserv. &
Retained
Results
Net
Profit
Total
Non-controlling
interest
Total Equity
20,000,000 -11,179,644 67,506,122 14,561,475 90,887,953
4,434,605 95,322,558
13,571,475 -13,571,475
-
-
14,563,886 14,563,886
436,167 15,000,053
-
- 13,571,475
992,411 14,563,886
436,167 15,000,053
-990,000 -990,000
-990,000
-
-
-
-
-
-990,000 -990,000
-
-990,000
20,000,000 -11,179,644 81,077,597 14,563,886 104,461,839
4,870,772 109,332,611
20,000,000 -11,179,644 81,077,597 14,563,886 104,461,839
4 870 772 109,332,611
13,573,886 -13,573,886
-
-
-37,429
-37,429
-37,429
-9,614
-9,614
-9,614
845,281
845,281
-845,281
-
6,125,138 6,125,138
424,499
6,549,637
-
- 14,372,124 -7,448,748 6,923,376
-420,782
6,502,594
-990,000 -990,000
-990,000
-
-
-
-
-
-990,000 -990,000
-
-990,000
20,000,000 -11,179,644 95,449,721 6 125,138 110,395,215
4,449,990 114,845,205
The Board of Directors,