Balance at 31/12/2010

Change in opening balances

Balance at 01/01/2011

Allocation of profit from previous year

Changes occurred during the year

 

 

Equity attributable to the Group at 31/12/2011

 Equity attributable to non-controlling interests at 31/12/2011

Changes in reserves

Equity transactions

Comprehensive income for the year 2011

Reserves

Dividends and other allocations

Issue of new shares

Buyback of treasury shares

Extraordinary distribution of dividends

Changes in equity instruments

Derivatives on treasury shares

Stock Options

Share capital

a) ordinary shares

53.811

-

53.811

-

-

-

-

-

-

-

-

-

-

53.811

-

b) other shares

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Share premiums

78.882

-

78.882

-

-

(3.532)

(2.979)

-

-

-

-

-

-

72.371

Reserves:

-

a) of profit

56.222

-

56.222

8.140

-

5.093

-

-

-

-

-

-

-

69.455

-

b) other

21.815

-

21.815

-

-

-

-

-

-

-

-

-

-

21.815

-

Valuation reserves:

(9.245)

-

(9.245)

-

-

-

-

-

-

-

-

-

(34.492)

(43.737)

Equity instruments

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Treasury shares

(13.498)

-

(13.498)

-

-

-

21.846

(12.316)

-

-

-

-

-

(3.968)

-

Profit (loss) for the year

18.626

-

18.626

(8.140)

(10.486)

-

-

-

-

-

-

-

26.535

26.535

-

Equity attributable to the Group

206.613

-

206.613

-

(10.486)

1.561

18.867

(12.316)

-

-

-

-

(7.957)

196.282

-

Equity attributable to non-controlling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-