115
FINANCIAL STATEMENTS AND MANAGEMENT. ANNUAL CORPORATE GOVERNANCE REPORT. BALANCE SHEETS 2012
The accompanying Notes 1 to 26 are an integral part of this consolidated financial statement at December 31, 2012.
Other
reserves
Treasury
shares
Reserves in
associates
Profit for
the year
Total equity
of the parent
Non-controlling
interest
Total
83,885
(84,746)
(19,424)
110,519
1,412,738
13,098
1,425,836
-
-
-
-
-
-
-
-
-
-
50,143
50,143
(600)
49,543
-
-
-
50,143
50,143
(600)
49,543
69,900
-
(14,640)
(110,519)
(55,260)
-
(55,260)
-
-
-
-
-
-
-
-
-
-
-
1,222
-
1,222
-
-
(442)
-
(442)
-
(442)
-
-
-
-
-
-
-
153,785
(84,746)
(34,506)
50,143
1,408,401
12,498
1,420,899
Other
reserves
Treasury
shares
Reserves in
associates
Profit for the
year
Total equity
of the parent
Non-controlling
interest
Total
356,015
(84,746)
(235,405)
70,545
1,412,637
(36,532)
1,376,105
30,414
-
-
-
30,414
-
30,414
-
-
-
110,519
110,519
2,130
112,649
30,414
-
110,519
140,933
2,130
143,063
50,081
-
(135,718)
(70,545)
(140,160)
-
(140,160)
-
-
-
-
-
-
-
-
-
-
-
(1,104)
-
(1,104)
-
-
-
-
1,358
-
1,358
(352,625)
-
351,699
-
(926)
47,500
46,574
-
-
-
-
-
-
83,885
(84,746)
(19,424)
110,519
1,412,738
13,098
1,425,836
1...,105,106,107,108,109,110,111,112,113,114 116,117,118,119,120,121,122,123,124,125,...201