Annual Report

Astarta Holding N.V.Consolidated financial statements as at and for the year ended 31 December 2011СONSOLIDATED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2010Attributable to equity holders of the company(in thousands of Ukrainian hryvnias)SharecapitalAdditionalpaid-incapitalRetainedearningsRevaluationsurplusCurrencytranslationadjustmentSub - totalNoncontrollinginterestsTotalequityAs at 1 January 2010 1,663 370,358 499,130 487,814 10,166 1,369,131 864 1,369,995Net profit (loss) - - 834,916 - - 834,916 (128) 834,788Other comprehensive income, net of tax - - - 19,880 (12,928) 6,952 - 6,952Total comprehensive income - - 834,916 19,880 (12,928) 841,868 (128) 841,740Acquisitions from non-controlling shareholders and otherchanges - (560) 2,297 - - 1,737 455 2,192Realisation of revaluation surplus, net of tax (note 14) - - 55,246 (55,246) - - - -As at 31 December 2010 1,663 369,798 1,391,589 452,448 (2,762) 2,212,736 1,191 2,213,927The consolidated statement of changes in equity is to be read in conjunction with the notes to and forming part of the consolidated financial statementsset out on pages 75 to 146.73