Annual Report

More documents

Recommendations

Info

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
Page 2 and 3:
ASTARTA HOLDING N.V. Annual Report
Page 4 and 5:
Page 6 and 7:
Report of the Board of Directorson
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
Page 14 and 15: ASTARTA HOLDING N.V. Annual Report
Page 56 and 57: СonsolidatedFinancial Statements
Page 58 and 59: Astarta Holding N.V.Consolidated fi
Page 74 and 75: Astarta Holding N.V.Astarta Holding
Page 84 and 85: (l)Astarta Holding N.V.Astarta Hold
Page 108 and 109: 9 INVENTORIESInventories as at 31 D
Page 114 and 115:
The terms and repayment schedule fo
Page 116 and 117:
Astarta Holding N.V.Consolidated fi
Page 118 and 119:
20 COST OF REVENUESAstarta Holding
Page 120 and 121:
24 SELLING AND DISTRIBUTION EXPENSE
Page 122 and 123:
28 OTHER INCOMEOther income for the
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Astarta Holding N.V.Company financi
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 160 and 161:
Page 162:
Viktor Ivanchyk, ASTARTA Holding N.
show all

Annual Report

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?