| January 1, 2008 |
|
521 594 |
59 761 |
-86 975 |
33 478 |
-7 465 |
-380 |
105 542 |
625 555 |
| |
|
|
|
|
|
|
|
|
|
| Total comprehensive income for the period |
|
- |
- |
-46 034 |
-43 |
-16 066 |
- |
-4 202 |
-66 345 |
| Employee share purchase program |
|
328 |
46 |
|
|
|
|
|
374 |
| Employee stock option plan |
|
|
|
48 |
|
|
|
|
48 |
| Exercise of stock options by employees |
|
|
|
|
|
|
|
|
- |
| Shares issued for employees |
|
1 915 |
183 |
|
|
|
|
|
2 098 |
| Dividend paid to shareholders |
|
|
|
-15 703 |
|
|
|
|
-15 703 |
| Minority interest arising on business combinations |
|
|
|
|
|
|
|
1 258 |
1 258 |
| Impact of transactions with minority interests |
|
|
|
-4 356 |
|
|
|
-836 |
-5 192 |
| Impact of subsidiaries share based payments |
|
|
|
460 |
|
|
|
975 |
1 435 |
| Dividends paid to minority interests |
|
|
|
|
|
|
|
-37 |
-37 |
| |
|
|
|
|
|
|
|
|
|
| June 30, 2008 |
|
523 837 |
59 990 |
-152 560 |
33 435 |
-23 531 |
-380 |
102 700 |
543 491 |
| |
|
|
|
|
|
|
|
|
|
| January 1, 2009 |
|
523 960 |
59 981 |
-121 113 |
30 717 |
-30 662 |
-380 |
106 075 |
568 578 |
| |
|
|
|
|
|
|
|
|
|
| Total comprehensive income for the period |
|
|
|
-4 335 |
-78 |
3 725 |
|
5 766 |
5 078 |
| Employee share purchase program |
|
74 |
-5 |
|
|
|
|
|
69 |
| Employee stock option plan |
|
|
|
|
|
|
|
|
- |
| Shares issued for employees |
|
4 218 |
-1 766 |
|
|
|
|
|
2 452 |
| Dividend paid to shareholders |
|
|
|
-7 921 |
|
|
|
|
-7 921 |
| Minority interest arising on business combinations |
|
|
|
|
|
|
|
|
- |
| Impact of transactions with minority interests |
|
|
|
-17 |
|
|
|
17 |
- |
| Impact of subsidiaries share based payments |
|
|
|
268 |
|
|
|
559 |
827 |
| Dividends paid to minority interests |
|
|
|
|
|
|
|
-45 |
-45 |
| |
|
|
|
|
|
|
|
|
|
| June 30, 2009 |
|
528 252 |
58 210 |
-133 118 |
30 639 |
-26 937 |
-380 |
112 372 |
569 038 |
