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Consolidated income statement<br />

Consolidated statement of comprehensive income<br />

Consolidated statement of financial position <br />

Statement of changes in consolidated equity <br />

Consolidated statement of cash flows<br />

Notes to the consolidated financial statements<br />

Annexed tables<br />

<strong>Reply</strong> Statement of changes in consolidated equity<br />

Cumulative<br />

Reserve translation Reserve<br />

Share Treasury Capital Earning for cash adjustment for actuarial Non-controlling<br />

(thousand Euros) capital shares reserve reserve flow hedges reserve gains/(losses) interest Total<br />

Balance at<br />

January 1, 2009 4,796 (3,691) 50,260 59,985 358 (62) - 13,278 124,924<br />

Dividends distributed - - - (3,222) - - - (473) (3,695)<br />

Change in treasury shares - 2,219 - - - - - - 2,219<br />

Total comprehensive<br />

income for the period - - - 16,628 (903) 57 321 335 16,438<br />

Other changes - - (1,417) (1,506) - - - (6,678) (9,601)<br />

Balance at<br />

December 31, 2009 4,796 (1,472) 48,843 71,885 (545) (5) 321 6,462 130,285<br />

Balance at<br />

January 1, 2010 4,796 (1,472) 48,843 71,885 (545) (5) 321 6,462 130,285<br />

Dividends distributed - - - (3,170) - - - (150) (3,320)<br />

Change in treasury shares - (1,051) - - - - - - (1,051)<br />

Total comprehensive<br />

income for the period - - - 20,367 308 154 767 267 21,863<br />

Other changes - - 695 (4,400) - - - (5,248) (8,953)<br />

Balance at<br />

December 31, 2010 4,796 (2,523) 49,538 84,682 (237) 149 1,088 1,331 138,824<br />

71

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