| Equity attributable to the shareholders of the Parent Company | Non-controlling interests | Total equity | ||||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Share premium | Other reserves – share-based payments | Foreign exchange differences on translation of foreign operations | Retained earnings | Total | |||
| Balance as at 1 January 2012 | 145,848 | 234,799 | 1,283 | 2,229 | 141,671 | 525,830 | - | 525,830 |
| Profit for the period | - | - | - | - | 185,982 | 185,982 | - | 185,982 |
| Other comprehensive income | - | - | - | (39) | - | (39) | - | (39) |
| Total comprehensive income for the period | - | - | - | (39) | 185,982 | 185,943 | - | 185,943 |
| Dividends | - | - | - | - | (280,065) | (280,065) | - | (280,065) |
| Share-based payments | - | - | 1,422 | - | - | 1,422 | - | 1,422 |
| Balance as at 31 December 2012 | 145,848 | 234,799 | 2,705 | 2,190 | 47,588 | 433,130 | - | 433,130 |
| Equity attributable to the shareholders of the Parent Company | Non-controlling interests | Total equity | ||||||
|---|---|---|---|---|---|---|---|---|
| Share capital | Share premium | Other reserves – share-based payments | Foreign exchange differences on translation of foreign operations | Retained earnings | Total | |||
| Balance as at 1 January 2011 | 145,848 | 234,799 | 256 | 1,611 | 297,891 | 680,405 | - | 680,405 |
| Profit for the period | - | - | - | - | 260,874 | 260,874 | - | 260,874 |
| Provisional settlement adjustments | - | - | - | - | (5,263) | (5,263) | - | (5,263) |
| Goodwill impairment | - | - | - | - | (180,017) | (180,017) | - | (180,017) |
| Other comprehensive income | - | - | - | 618 | - | 618 | - | 618 |
| Total comprehensive income for the period | - | - | - | 618 | 75,594 | 76,212 | - | 76,212 |
| Dividends | - | - | - | - | (231,814) | (231,814) | - | (231,814) |
| Share-based payments | - | - | 1,027 | - | - | 1,027 | - | 1,027 |
| Balance as at 31 December 2011 | 145,848 | 234,799 | 1,283 | 2,229 | 141,671 | 525,830 | - | 525,830 |