SONAE SIERRA, S.G.P.S., S.A. AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREENSIVE INCOME FOR THE PERIODS ENDED 30 JUNE <strong>2009</strong> AND 2008 (Translation of balance sheets originally issued in Portuguese - Note 13) (Amounts stated in Euro) Notes <strong>2009</strong> 2008 <strong>Consolidated</strong> net profit for the period (138,744,429) 1,337,005 Changes in the currency translation differences 32,012,968 6,837,473 Changes in the fair value of hedging instruments (13,566,435) 22,213,158 Income tax related to components of other compreensive income 3,387,470 (5,606,182) Others (757,552) (6,762) Other compreensive income of the period 21,076,451 23,437,687 Total compreensive income for the period (117,667,978) 24,774,692 Attributable to: Equity holders of <strong>Sonae</strong> <strong>Sierra</strong> (70,382,181) 17,378,261 Minority interests (47,285,797) 7,396,431 (117,667,978) 24,774,692 The accompanying notes form an integral part of these consolidated statements of profit and loss. The Board of Directors
SONAE SIERRA S.G.P.S., S.A. AND SUBSIDIARIES CONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE PERIODS ENDED 30 JUNE <strong>2009</strong> AND 2008 (Translation of balance sheets originally issued in Portuguese - Note 13) (Amounts stated in Euro) Attributable to Equity Holders of <strong>Sonae</strong> <strong>Sierra</strong> Reserves Share Legal Translation Hedging Retained Net Minority Notes capital Reserves reserve reserve earnings profit Total Interests Total Balance at 31 December 2007 162,244,860 57,329,112 2,642,409 5,697,406 896,326,381 214,896,663 1,339,136,831 448,969,565 1,788,106,396 Appropriation of consolidated net profit for 2007: Transfer to legal reserves and retained earnings - - - - 165,150,243 (165,150,243) - - - Dividends distributed - - - - - (49,746,420) (49,746,420) (6,704,366) (56,450,786) - - - - 165,150,243 (214,896,663) (49,746,420) (6,704,366) (56,450,786) Currency translation differences - - 6,556,564 - - - 6,556,564 280,909 6,837,473 Fair value of hedging instruments 7 - - - 12,758,694 - - 12,758,694 9,454,464 22,213,158 Deferred tax in fair value of hedging instruments 7 - - - (3,267,418) - - (3,267,418) (2,338,764) (5,606,182) Capital increase - 78,065,960 78,065,960 Acquisitions/sale of subsidiaries effect (Note 3) 4 (778,457) 778,457 - 82,770,453 82,770,453 <strong>Consolidated</strong> net profit for period ended 30 June 2008 - - - - - 17,478,759 17,478,759 (16,141,754) 1,337,005 Others - - - - (6,584) - (6,584) (178) (6,762) Balance at 30 June 2008 162,244,860 57,329,112 9,198,973 14,410,225 1,062,248,497 17,478,759 1,322,910,426 594,356,289 1,917,266,715 Balance at 31 December 2008 162,244,860 57,329,112 (44,900,171) (17,883,782) 1,062,445,216 (116,126,337) 1,103,108,898 419,990,239 1,523,099,137 Appropriation of consolidated net profit for 2007: Transfer to legal reserves and retained earnings - - - - (116,126,337) 116,126,337 - - - Dividends distributed - - - - (46,820,160) - (46,820,160) (15,735) (46,835,895) - - - - (162,946,497) 116,126,337 (46,820,160) (15,735) (46,835,895) Currency translation differences - - 30,786,773 - - - 30,786,773 1,226,195 32,012,968 Fair value of hedging instruments 7 - - - (8,869,564) - - (8,869,564) (4,696,871) (13,566,435) Deferred tax in fair value of hedging instruments 7 - - - 2,287,002 - - 2,287,002 1,100,468 3,387,470 Capital increase - 101,771 101,771 <strong>Consolidated</strong> net profit for period ended 30 June <strong>2009</strong> - - - - - (94,183,115) (94,183,115) (44,561,314) (138,744,429) Others - - - - (403,277) - (403,277) (354,275) (757,552) Balance at 30 June <strong>2009</strong> 162,244,860 57,329,112 (14,113,398) (24,466,344) 899,095,442 (94,183,115) 985,906,557 372,790,478 1,358,697,035 The accompanying notes form an integral part of these consolidated statement of changes in equity. The Board of Directors
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