Annual Report

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Astarta Holding N.V.Consolidated financial statements as at and for the year ended 31 December 2011CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEARENDED 31 DECEMBER(in thousands of Ukrainian hryvnias) 2011 2010Net profit 976,110 834,788Other comprehensive (loss) incomeCurrency translation differences 1,069 (12,928)Effect of change in tax rate on revaluation surplus - 19,880Other comprehensive income, net of tax 1,069 6,952Total comprehensive income 977,179 841,740Attributable to:Non-controlling interests of open joint stock company subsidiaries (310) (128)Equity holders of the company 977,489 841,868Total comprehensive income as at 31 December 977,179 841,740The consolidated statement of comprehensive income is to be read in conjunction with thenotes to and forming part of the consolidated financial statements set out on pages 75 to146.65
Astarta Holding N.V.Consolidated financial statements as at and for the year ended 31 December 2011CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEARENDED 31 DECEMBER(in thousands of Euros) 2011 2010Net profit 87,530 80,041Other comprehensive incomeCurrency translation differences 9,702 8,421Effect of change in tax rate on revaluation surplus - 1,877Other comprehensive income, net of tax 9,702 10,298Total comprehensive income 97,232 90,339Attributable to:Non-controlling interests of open joint stock company subsidiaries (10) (6)Equity holders of the company 97,242 90,345Total comprehensive income as at 31 December 97,232 90,339The consolidated statement of comprehensive income is to be read in conjunction with thenotes to and forming part of the consolidated financial statements set out on pages 75 to146.66
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Report of the Board of Directorson
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20 COST OF REVENUESAstarta Holding
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24 SELLING AND DISTRIBUTION EXPENSE
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28 OTHER INCOMEOther income for the
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Astarta Holding N.V.Company financi
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Viktor Ivanchyk, ASTARTA Holding N.
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