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Reserves in associates

Recyclables reserves in associates

Proft for the year

Total equity of the parent

Minority Interest

Total

(140,780) (40,326) 48,442 296,830 (5,221) 291,609

- 8,138 - 8,138 2,713 10,851

- - 70,545 70,545 (34,023) 36,522

- 8,138 70,545 78,684 (31,311) 47,373

(91,647) - (48,442) (48,440) - (48,440)

- - - (24,012) - (24,012)

- - - 1,108,448 1,108,448

- - - 1,290 - 1,290

921 (3,899) - (162) - (162)

- - - - (1) (1)

(231,506) (36,087) 70,545 1,412,637 (36,532) 1,376,105

Reserves in associates

Recyclables reserves in associates

Proft for the year

Total equity of the parent

Minority Interest

Total

(7,239) (52,158) 211,279 448,373 13,101 461,474

- 11,832 - 11,832 3,944 15,776

- - 48,442 48,442 (21,455) 26,987

- 11,832 48,442 60,274 (17,511) 42,763

(133,926) - (211,279) (210,272) - (210,272)

- - - (2,921) - (2,921)

- - - 991 - 991

385 - - 385 - 385

- - - - (811) (811)

(140,780) (40,326) 48,442 296,830 (5,221) 291,609

113

Financial Statements, Management and Corporate Governance Report. 2010

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