A version for the visually impaired | Share capital | Accumulated other comprehensive income due to: | Retained earnings | Total equity | ||
|---|---|---|---|---|---|
| Available-for-sale financial assets | Cash flow hedging instruments | ||||
| At 1 January 2011 | 2 000 000 | 121 385 | 89 774 | 12 245 318 | 14 456 477 |
| Dividends for 2010 resolved and paid | - | - | - | (2 980 000) | (2 980 000) |
| Total comprehensive income | - | (159 995) | 484 509 | 11 334 520 | 11 659 034 |
| Profit for the period | - | - | - | 11 334 520 | 11 334 520 |
| Other comprehensive income | - | (159 995) | 484 509 | - | 324 514 |
| At 31 December 2011 | 2 000 000 | (38 610) | 574 283 | 20 599 838 | 23 135 511 |
| At 1 January 2010 | 2 000 000 | 1 489 | 125 739 | 8 276 729 | 10 403 957 |
| Dividends for 2009 resolved and paid | - | - | - | (600 000) | (600 000) |
| Total comprehensive income | - | 119 896 | (35 965) | 4 568 589 | 4 652 520 |
| Profit for the period | - | - | - | 4 568 589 | 4 568 589 |
| Other comprehensive income | - | 119 896 | (35 965) | - | 83 931 |
| At 31 December 2010 | 2 000 000 | 121 385 | 89 774 | 12 245 318 | 14 456 477 |
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