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113
FINANCIAL STATEMENTS, MANAGEMENT AND CORPORATE GOVERNANCE REPORT.
2011
The accompanying Notes 1 to 26 are an integral part of this consolidated financial statement at 31 December 2011.
TREASURY
SHARES
RESERVES IN
ASSOCIATES
PROFIT FOR
THEYEAR
TOTAL EQUITY
OF THE
PARENT
NON-
CONTROLLING
INTEREST
TOTAL
(84,746)
(235,405)
70,545
1,412,637
(36,532)
1,376,105
-
-
-
30,414
-
30,414
-
-
110,519
110,519
2,130
112,649
-
110,519
140,933
2,130
143,063
-
(135,718)
(70,545)
(140,160)
-
(140,160)
-
-
-
-
-
-
-
-
-
(1,104)
-
(1,104)
-
-
-
1,358
-
1,358
-
351,699
-
(926)
47,500
46,574
-
-
-
-
-
(84,746)
(19,424)
110,519
1,412,738
13,098-
1,425,836
TREASURY
SHARES
RESERVES IN
ASSOCIATES
PROFIT FOR
THEYEAR
TOTAL EQUITY
OF THE
PARENT
NON-
CONTROLLING
INTEREST
TOTAL
(60,734)
(140,780)
48,442
296,830
(5,221)
291,609
-
-
-
8,138
2,713
10,851
-
-
70,545
70,545
(34,023)
36,522
-
-
70,545
78,684
(31,311)
47,373
-
(91,647)
(48,442)
(48,440)
-
(48,440)
(24,012)
-
-
(24,012)
-
(24,012)
-
-
-
1,108,448
-
1,108,448
-
-
-
1,290
-
1,290
-
(2,978)
-
(162)
-
(162)
-
-
-
-
(1)
(1)
(84,746)
(235,405)
70,545
1,412,637
(36,532)
1,376,105