- 1 Consolidated income statement
- 3 Changes in equity
- 2 Consolidated balance sheet
- 4 Consolidated cash flow statement
- 5 Accounting policies
- 6 Subsidiaries
- 7 Acquisition of subsidiaries
- 8 Sales of subsidiaries
- 9 Segment information
- 10 Operating result
- 11 Financial result
- 12 Income taxes
- 13 Earnings per share
- 14 Paid and proposed dividends
- 15 Goodwill and other intangible assets
- 16 Property, plant and equipment
- 17 Goodwill impairment
- 18 Financial assets
- 19 Loans to investee companies
- 20 Inventories
- 21 Trade and other receivables
- 22 Cash and marketable securities
- 23 Outstanding capital and reserves
- 24 Pension liabilities
- 25 Provisions
- 26 Financial liabilities and trade payables
- 27 Related parties
- 28 Financial risk management
- 29 Share-based transactions
- 30 Fair value
- 31 Outstanding fund commitments
- 32 Auditor's report
- 33 Limited to statutory consolidation
3 Changes in equity
| Year 2010-2011 | ||||||||||
| Explanation | Issued capital | Share-premium account | Uncalled capital | Retained earnings | Translation differences | Treasury shares | Total | Non-controlling interests | Statutory conso-lidation | |
| Total 01/04/2010 | 2 | 220 000 | 1 | - | 728 690 | -787 | - | 947 904 | 59 763 | 1 007 666 |
1. Total profit (loss (-)) for the year recognised directly in equity |
- | - | - | - | - | - | - | - | ||
1.1. Translation differences on translating foreign operations |
- | - | - | - | - | - | - | - | - | |
1.2. Tax on items taken directly to or transferred from equity |
- | - | - | - | - | - | - | - | - | |
2. Net profit (loss (-)) of the period |
1 | - | - | - | 114 166 | - | - | 114 166 | -2 067 | 112 098 |
3. Capital increase |
- | - | - | - | - | - | - | - | - | |
4. Repayment of capital (-) |
- | - | - | - | - | - | - | - | - | |
5. Changes in consolidation scope |
- | - | - | - | - | - | - | - | - | |
6. Dividends to shareholders |
14 | - | - | - | -55 623 | - | - | -55 623 | - | -55 623 |
7. Other changes |
- | - | - | -1 151 | 876 | - | -275 | 2 193 | 1 919 | |
| Total 31/03/2011 | 2 | 220 000 | 1 | - | 786 082 | 90 | - | 1 006 172 | 59 889 | 1 066 061 |
| Year 2009-2010 | ||||||||||
| Explanation | Issued capital | Share-premium account | Uncalled capital | Retained earnings | Translation differences | Treasury shares | Total | Non-controlling interests | Statutory conso-lidation | |
| Total 01/04/2009 | 2 | 220 000 | 1 | - | 686 044 | -775 | 0 | 905 270 | 17 643 | 922 913 |
1. Total profit (loss (-)) for the year recognised directly in equity |
- | - | - | - | - | - | - | - | - | |
1.1. Translation differences on translating foreign operations |
- | - | - | - | - | - | - | - | - | |
1.2. Tax on items taken directly to or transferred from equity |
- | - | - | - | - | - | - | - | - | |
2. Net profit (loss (-)) of the period |
1 | - | - | - | 97 341 | 97 341 | 1 415 | 98 756 | ||
3. Capital increase |
- | - | - | - | - | - | - | - | - | |
4. Repayment of capital (-) |
- | - | - | - | - | - | - | - | - | |
5. Changes in consolidation scope |
- | - | - | - | - | - | - | 34 209 | 34 209 | |
6. Dividends to shareholders |
14 | - | - | - | -54 695 | - | - | -54 695 | - | -54 695 |
7. Other changes |
- | - | - | - | -12 | - | -12 | 6 496 | 6 485 | |
| Total 31/03/2010 | 2 | 220 000 | 1 | - | 728 690 | -787 | - | 947 904 | 59 763 | 1 007 666 |