Consolidated statement of changes in equity

Balance at December 31, 2011,

as previously reported

1,144

11 ,521

(29,011)

314,017

(28,358)

269,313

Impact of changes in accounting policies

2.3

–

–

–

(1,603)

–

(1,603)

Restated balance at January 1, 2012

1,144

11,521

(29,011)

312,414

(28,358)

267,710

Profit for the period

–

–

–

42,365

–

42,365

Other comprehensive loss,

net of income taxes

–

–

–

( 7,844)

(1,443)

(9,287)

Total comprehensive income for the period,

restated

–

–

–

34,521

(1,443)

33,078

Dividends paid

22

–

–

–

(13,532)

–

(13,532)

Taxes on capital increase

–

(2)

–

–

–

(2)

Share-based payments

10

–

–

–

3,035

–

3,035

Treasury shares issued based on employee

participation plans

10/22

–

(2,160)

5,484

–

–

3,324

Total contributions by and distributions to owners

–

(2,162)

5,484

(10,497)

–

(7,175)

Profit for the period

–

–

–

45,671

–

45,671

Other comprehensive income,

net of income taxes

–

–

–

1,997

(1,268)

729

Total comprehensive income for the period

–

–

–

47,668

(1,268)

46,400

Dividends paid

22

–

–

–

(16,488)

–

(16,488)

Share-based payments

10

–

–

–

2,359

–

2,359

Treasury shares issued based on employee
participation plans

10/22

–

(580)

8,584

–

–

8,076

Other change in treasury shares (net)

22

–

450

1,792

–

–

2,242

Total contributions by and distributions to owners

–

(58)

10,376

(14,129)

–

(3,811)