|
|
Issued share capital |
Additional paid in capital |
Translation reserve |
Hedging reserve |
Other reserves |
Retained earnings |
Attributable to equity holders of the parent |
Minority interest |
Total equity |
|
Balance at 31 December 2005
|
230
|
1,421
|
(16)
|
(12)
|
1,080
|
559
|
3,262
|
17
|
3,279
|
| Profit for the period |
|
|
|
|
|
670 |
670 |
1 |
671 |
| Gains/(losses) on cashflow hedges, net of tax |
|
|
|
(9) |
|
|
(9) |
|
(9) |
| Currency translation adjustment |
|
|
(1) |
|
|
|
(1) |
|
(1) |
|
|
|
|
|
|
|
|
|
|
|
|
Total recognised income for the year
|
0
|
0
|
(1)
|
(9)
|
0
|
670
|
660
|
1
|
661
|
| Final dividend previous year |
|
|
|
|
|
(173) |
(173) |
|
(173) |
| Appropriation of net income |
|
|
|
|
386 |
(386) |
0 |
|
0 |
| Interim dividend current year |
|
|
|
|
|
(109) |
(109) |
|
(109) |
| Repurchases and cancellation of shares |
(27) |
(176) |
|
|
(1,533) |
|
(1,736) |
|
(1,736) |
| Share based compensation |
|
|
|
|
13 |
|
13 |
|
13 |
| Other |
|
|
12 |
|
54 |
|
66 |
7 |
73 |
|
|
|
|
|
|
|
|
|
|
|
|
Total direct changes in equity
|
(27)
|
(176)
|
12 |
0 |
(1,080)
|
(668)
|
(1,939)
|
7 |
(1,932)
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2006
|
203
|
1,245
|
(5)
|
(21)
|
0
|
561
|
1,983
|
25
|
2,008
|
|
|
|
|
|
|
|
|
|
|
|
| Profit for the period |
|
|
|
|
|
986 |
986 |
3 |
989 |
| Gains/(losses) on cashflow hedges, net of tax |
|
|
|
(1) |
|
|
(1) |
|
(1) |
| Currency translation adjustment |
|
|
(81) |
|
|
|
(81) |
|
(81) |
|
|
|
|
|
|
|
|
|
|
|
|
Total recognised income for the year
|
0
|
0
|
(81)
|
(1)
|
0
|
986
|
904
|
3
|
907
|
| Final dividend previous year |
|
|
|
|
|
(183) |
(183) |
|
(183) |
| Appropriation of net income |
|
|
|
|
378 |
(378) |
0 |
|
0 |
| Interim dividend current year |
|
|
|
|
|
(115) |
(115) |
|
(115) |
| Repurchases and cancellation of shares |
(21) |
(263) |
|
|
(423) |
|
(707) |
|
(707) |
| Share based compensation |
|
|
|
|
14 |
|
14 |
|
14 |
| Other |
|
|
4 |
|
31 |
|
35 |
(8) |
27 |
|
|
|
|
|
|
|
|
|
|
|
|
Total direct changes in equity
|
(21)
|
(263)
|
4
|
0
|
0
|
(676)
|
(956)
|
(8)
|
(964)
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance at 31 December 2007
|
182
|
982
|
(82)
|
(22)
|
0
|
871
|
1,931
|
20
|
1,951
|
|
|