Consolidated Statements of Changes in Equity


  Attributable to equity holders of the Group
  Share capital Additional  paid-in capital Unrealized gain/(loss) on available-for-sale investments Treasury shares Share option reserve Retained earnings Total equity attributable to shareholders of the Group Non-controlling interest Total equity
Balances at 1 January 2010 100 33,424 630 (67) - 183,396 217,483 (72) 217,411
Profit for the year - - - - - 30,509 30,509 (80) 30,429
Other comprehensive income              
Revaluation gain on available-for-sale investments - - 155 - - - 155 - 155
Share of other comprehensive income recognized by associates - - 34 - - - 34 - 34
Income tax in respect of other comprehensive income items - - (32) - - - (32) - (32)
Total other comprehensive income, net of tax - - 157 - - - 157 - 157
Total comprehensive income - - 157 - - 30,509 30,666 (80) 30,586
Transactions with shareholders, recorded directly  in equity:              
Dividends to equity holders of the Group - - - - - (14,808) (14,808) - (14,808)
Acquisition of treasury shares - - - (25,343) - - (25,343) - (25,343)
Sale of treasury shares - - - 7,982 - - 7,982 - 7,982
Acquisition of non-controlling interest - - - - - 2 2 - 2
Non-controlling interest in acquired subsidiaries - - - - - - - 164 164
Employee benefits within share-based employee motivation program - - - - 4,186 - 4,186 - 4,186
Effect of business combinations under common control - 1,318 - - - - 1,318 - 1,318
Total transactions with shareholders - 1,318 - (17,361) 4,186 (14,806) (26,663) 164 (26,499)
Balances at 31 December 2010 100 34,742 787 (17,428) 4,186 199,099 221,486 12 221,498

  Attributable to equity holders of the Group
  Share capital Additional paid-in capital Unrealized gain/(loss) on available-for-sale investments Treasury shares Share option reserve Retained earnings Total equity attributable to shareholders of the Group Non-controlling interest Total equity
Balances at 1 January 2011 100 34,742 787 (17,428) 4,186 199,099 221,486 12 221,498
Profit for the year - - - - - 42,701 42,701 (173) 42,528
Other comprehensive income              
Revaluation gain/(loss) on available-for-sale investments - - 15 - - - 15 - 15
Share of other comprehensive income recognized by associates - - 3 - - - 3 - 3
Income tax in respect of other comprehensive income items - - (3) - - - (3) - (3)
Total other comprehensive income, net of tax - - 15 - - - 15 - 15
Total comprehensive income/(loss) - - 15 - - 42,701 42,716 (173) 42,543
Transactions with shareholders, recorded directly  in equity:              
Dividends to equity holders of the Group - - - - - (5) (5) - (5)
Dividends to non-controlling shareholders of subsidiaries - - - - - - - (308) (308)
Acquisition of treasury shares - - - (1,487) - - (1,487) - (1,487)
Sale of treasury shares - - - 1,754 - - 1,754 - 1,754
Acquisition and disposal of non-controlling interest - - - - - (154) (154) (212) (366)
Non-controlling interest in acquired subsidiaries - - - - - - - 8,465 8,465
Employee benefits within share-based employee motivation program - - - - (45) 683 638 - 638
Issue of share capital 6 (6) - - - - - - -
The share of changes recognized in retained earnings by associates - - - - - (59) (59) - (59)
Other changes in equity - - - - - 45 45 - 45
Total transactions with shareholders 6 (6) - 267 (45) 510 732 7,945 8,677
Balances at 31 December 2011 106 34,736 802 (17,161) 4,141 242,310 264,934 7,784 272,718

  Attributable to equity holders of the Group
  Share capital Additional paid-in capital Unrealized gain/(loss) on available-for-sale investments Translation of foreign operations Treasury shares Share option reserve Retained earnings Total equity attributable to shareholders of the Group Non-controlling interest Total equity
Balances at 1 January 2012 106 34,736 802 - (17,161) 4,141 242,310 264,934 7,784 272,718
Profit for the year - - - - - - 35,064 35,064 176 35,240
Other comprehensive income                
Revaluation gain/(loss) on available-for-sale investments - - (407)   - - - (407) - (407)
Revaluation gain on available-for-sale investments transferred to profit on sale - - (740) - - - - (740) - (740)
Exchange differences on translating foreign operations - - - (83) - - - (83) (6) (89)
Share of other comprehensive loss recognized by associates - - (94) (8) - - - (102) - (102)
Income tax in respect of other comprehensive loss items - - 228 - - - - 228 - 228
Total other comprehensive loss, net of tax - - (1,013) (91) - - - (1,104) - (1,110)
Total comprehensive income/(loss) - - (1,013) (91) - - 35,064 33,960 170 34,130
Transactions with shareholders, recorded directly  in equity:                
Dividends to equity holders of the Group - - - - - - (13,693) (13,693) - (13,693)
Dividends to non-controlling shareholders of subsidiaries - - - - - - - - (190) (190)
Non-controlling interest in acquired subsidiaries - - - - - - - - 54 54
Acquisition of non-controlling interest - - - - - - (8,303) (8,303) (7,325) (15,628)
Acquisition of treasury shares - - - - (22,126) - - (22,126) - (22,126)
Sale of treasury shares - 103 - - 2,672 - - 2,775 - 2,775
Employee benefits within share-based employee motivation program - - - - - (1,048) 1,066 18 - 18
The share of changes recognized in retained earnings by associates - - - - - 2 (2,092) (2,090) - (2,090)
Other changes in equity - - - - - - (2) (2) - (2)
Total transactions with shareholders - 103 - - (19,454) (1,046) (23,024) (43,421) (7,461) (50,882)
Balances at 31 December 2012 106 34,839 (211) (91) (36,615) 3,095 254,350 255,473 493 255,966
                       

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