Condensed Consolidated Interim Financial Statements ... - PrimeTel

Condensed Consolidated Statement of Changes in EquityUnauditedFor the six month period ended 30 June 2012ShareCapitalReserve fromIssue ofShares at apremiumReserve fromconversion ofshare capital intoEuroAccumulatedLossesMinorityInterest TotalNote € € € € € €Balance 1 January 2011 9.560.991 4.624.430 122.571 (10.475.269) 4.000 3.836.723Loss for the period - - - (6.356.424)- - (6.356.424)Defence contribution todeemed distribution ofdividends - - - (36.501) - (36.501)Expenses of issue of sharecapital and listing on theCyprus Stock Exchange (35,000) - (35.000)Issue of shares9.560.992 - - - - 9.560.992Balance 31 December2011 19.121.983 4.589.430 122.571 (16.868.194) 4.000 6.969.790Balance 1 January 201219.121.983 4.589.430 122.571 (16.868.194) 4.000 6.969.790Loss for the period - - - (2.164.539)- - (2.164.539)Balance 30 June 2012 19.121.983 4.589.430 122.571 (19.032.733) 4.000 4.805.251The notes on pages 8 to 20 form an integral part of these financial statements.6