107
            
            
              FINANCIAL STATEMENTS AND MANAGEMENT. ANNUAL CORPORATE GOVERNANCE REPORT. BALANCE SHEETS 2011
            
            
              Consolidated statement of financial position at
            
            
              31 december 2011 and 2010 
            
            
               108
            
            
              Consolidated separate income statement at 31 december 2011
            
            
              and 2010  
            
            
               110
            
            
              Consolidated statement of comprehensive income at
            
            
              31 december 2011 and 2010  
            
            
               111
            
            
              Consolidated statement of comprehensive income at
            
            
              31 december 2011 and 2010  
            
            
               112
            
            
              Consolidated statement of cash flow at 31 december 2011 and 2010   114
            
            
              Notes of the Consolidated Financial Statement 
            
            
               116
            
            
              Management Report for the year ended at 31 December 2011 
            
            
               188
            
            
              TABLE OF CONTENTS