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2012 Synthesis of Results - Interpump

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9.<br />

( /000)<br />

Balances as at 1 January 2011<br />

Allocation <strong>of</strong> 2010 residual pr<strong>of</strong>it<br />

Recording in the income statement <strong>of</strong> the fair value <strong>of</strong> the<br />

stock options assigned and exercisable<br />

Purchase <strong>of</strong> treasury stock<br />

Sale <strong>of</strong> treasury stock to the beneficiaries <strong>of</strong> stock options<br />

Sale <strong>of</strong> treasury stock for payment <strong>of</strong> equity investments<br />

Capital increase following exercise <strong>of</strong> warrants<br />

Dividends paid<br />

Acquisition <strong>of</strong> additional 49% <strong>of</strong> AVI<br />

Disposal <strong>of</strong> investment in Unielectric<br />

Comprehensive Pr<strong>of</strong>it (loss) for 2011<br />

Balances at 31 December 2011<br />

Recording in the income statement <strong>of</strong> the fair value <strong>of</strong> the<br />

stock options assigned and exercisable<br />

Purchase <strong>of</strong> treasury stock<br />

Sale <strong>of</strong> treasury stock to the beneficiaries <strong>of</strong> stock options<br />

Sale <strong>of</strong> treasury stock for payment <strong>of</strong> equity investments<br />

Capital increase following exercise <strong>of</strong> warrants<br />

Dividends paid<br />

Disposal <strong>of</strong> investment in Hydrocar Roma<br />

Comprehensive Pr<strong>of</strong>it (loss) for <strong>2012</strong><br />

Balances at 31 December<strong>2012</strong><br />

22

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