Consolidated statement

of changes in equity

Balance at January 1, 2010

465

2

(6)

(777)

8,091

7,775

470

8,245

Profit for the period

–

–

–

–

754

754

83

837

Other comprehensive income

–

–

47

774

–

821

73

894

Tax on other comprehensive income

–

–

(15)

(20)

–

(35)

–

(35)

Reclassification into the statement of income

–

–

3

(20)

–

(17)

–

(17)

Comprehensive income

–

–

35

734

754

1,523

156

1,679

Dividend paid

–

–

–

–

(320)

(320)

(83)

(403)

Equity-settled transactions

–

–

–

–

27

27

–

27

Issue of common shares

2

7

–

–

–

9

–

9

Acquisitions and divestments

–

–

–

–

(30)

(30)

(18)

(48)

Balance at December 31, 2010

467

9

29

(43)

8,522

8,984

525

9,509

Profit for the period

–

–

–

–

477

477

64

541

Other comprehensive income

–

–

(54)

55

–

1

–

1

Tax on other comprehensive income

–

–

17

(8)

–

9

–

9

Reclassification into the statement of income

–

–

(1)

–

–

(1)

–

(1)

Comprehensive income

–

–

(38)

47

477

486

64

550

Dividend paid

1

24

–

–

(329)

(304)

(58)

(362)

Equity-settled transactions

–

–

–

–

32

32

–

32

Issue of common shares

1

14

–

–

–

15

–

15

Acquisitions and divestments

–

–

–

–

(1)

(1)

–

(1)

Balance at December 31, 2011

469

47

(9)

4

8,701

9,212

531

9,743