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Statement of Changes in Shareholders' Equity

Share capitalReservesReserves for derivative instruments valued at fair valueProfit for the periodShareholders' equityMinority interestTotal
Balance as at 31 December 20091,112,121472,428-12,99571,0521,642,60658,1251,700,731
Profit for the period 62,57362,573 6,59069,163
Other components of comprehensive income as at 30 June 2010:
change in the fair value of derivatives for the period363363-378-15
change in the fair value of derivatives for the period for companies measured at equity-455-455-455
Total comprehensive income for the period-45536362,57362,4816,21268,693
change in treasury shares in portfolio-560-304-864-864
change in scope of consolidation-870-8708700
other movements 8,380 -6,3462,034-1031,931
Allocation of 2009 profit:
- dividends paid out -39,410 -49,524-88,934 -7,880-96,814
- allocation to retained earnings 18,640 -18,64000
- allocation to other reserves 2,888 -2,88800
Balance as at 30 June 20101,111,561461,297-18,97862,5731,616,45357,2241,673,677

Share CapitalReservesReserves for derivative instruments valued at fair valueProfit for the periodShareholders' equityMinority interestTotal
Balance as at 31 December 20101,109,074513,618-12,407117,2181,727,503142,7201,870,223
Profit for the period 71,39871,398 11,75983,157
Other components of comprehensive income as at 30 June 2011:
change in the fair value of derivatives for the period 4,6814,6817305,411
change in the fair value of derivatives for the period for companies measured at equity315315315
Total comprehensive income for the period3154,68171,39876,39412,48988,883
Change in treasury shares in portfolio2-90-88-88
reclassification of convertible bond equity component 4,894 4,894 4,894
change in scope of consolidation262626
other movements103103-1786
Allocation of 2010 profit:
- dividends paid out -99,879-99,879 -18,147-118,026
- allocation to other reserves 17,339 -17,33900
Balance as at 30 June 20111,109,076536,205-7,72671,3981,708,953137,0451,845,998