Annual Report 2013

Consolidated Statement of Changes in Equity

Consolidated Statement of Changes in Equity for the year ended December 31, 2013
(All amounts in thousands of US dollars)

  Attributable to equity holders of the parent
  Issued capital Treasury shares Additional paid–in capital Reserve capital Retained earnings Foreign currency translation reserve Other reserves Total Non–controlling interestsTOTAL
At January 1, 2013 (as restated*) 326,417 (319,149) 391,192 16,390 1,581,001 (9,796) (1,297) 1,984,758 98,868 2,083,626
Profit for the period –- - - - 213,929 - - 213,929 611 214,540
Other comprehensive income/(loss) for the period, net of tax - - - - - (110,671) 3,608 (107,063) (4,840) (111,903)
Total comprehensive income/(loss) for the period, net of tax - - - - 213,929 (110,671) 3,608 106,866 (4,229) 102,637
Dividends declared by the parent entity to its shareholders (Note 31 iii) - - - - (49,719) - - (49,719) - (49,719)
Dividends declared by subsidiaries of the Group to the non–controlling interest owners (Note 31 iv) –- - - - - - - - (1,554) (1,554)
Contribution from non–controlling interest owners (Note 29) - - - - - - - - 2,525 2,525
Recognition of the change in non–controlling interests in the subsidiary as an equity transaction (Note 31 viii) - - - - (8,113) - - (8,113) 217 (7,896)
At December 31, 2013 326,417 (319,149) 391,192 16,390 1,737,098 (120,467) 2,311 2,033,792 95,827 2,129,619
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  Attributable to equity holders of the parent 
  Issued capital Treasury shares Additional paid–in capital Reserve capital Retained earnings Foreign currency translation reserve Other reserves Total Non–controlling interestsTOTAL
                     
At January 1, 2012 326,417 (327,339) 384,581 16,390 1,421,437 (88,551) – 1,732,935 91,849 1,824,784
Changes in accounting policies - - - - 1,374 - (2,584) (1,210) (89) (1,299)
At January 1, 2012 (as restated*) 326,417 (327,339) 384,581 16,390 1,422,811 (88,551) (2,584) 1,731,725 91,760 1,823,485
Profit for the period (as restated*) - - - - 272,587 - – 272,587 4,932 277,519
Other comprehensive income/(loss) for the period, net of tax (as restated *) - - - - - 78,755 1,287 80,042 4,729 84,771
Total comprehensive income/(loss) for the period, net of tax (as restated *) - - - - 272,587 78,755 1,287 352,629 9,661 362,290
Dividends declared by the parent entity to its shareholders - - - - (111,540) - - (111,540) - (111,540)
Dividends declared by subsidiaries of the Group to the non–controlling interest owners (Note 31 iv) - - - - - - - - (1,571) (1,571)
Acquisition of non–controlling interests in subsidiaries (Note 31 v) - - 1,711 - - - - 1,711 (5,871) (4,160)
Acquisition of non–controlling interests in subsidiaries in exchange for treasury shares (Note 31 vi) - 8,190 4,900 - - - - 13,090 (13,090) -
Acquisition of subsidiaries (Note 12) - - - - - - - - 2,364 2,364
Contribution from non–controlling interest owners (Note 31 vii) - - - - - - - - 16,245 16,245
Recognition of the change in non–controlling interests in the subsidiary as an equity transaction (Note 31 viii) - - - - (2,857) - - (2,857) (557) (3,414)
Derecognition of non–controlling interests due to the expiration of subscription rights (Note 31 x) - - - - - - - - (73) (73)
At December 31, 2012 (as restated*) 326,417 (319,149) 391,192 16,390 1,581,001 (9,796) (1,297) 1,984,758 98,868 2,083,626
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* Certain amounts shown here do not correspond to the consolidated financial statements for the year ended December 31, 2012 and reflect changes in accounting policies.