pone1808 - Ponsse

28.10.2008RECONCILIATION OF CAPITAL AND RESERVES (EUR 1,000)A = Share CapitalB = Share premium and other reservesC = Translation differencesD = Own sharesE = Retained earningsF = Total capital andreservesCAPITAL AND RESERVES OWNED BY PARENTCOMPANY SHAREHOLDERSA B C D E FCAPITAL AND RESERVES 1JAN 2008 7,000 20 -943 0 70,455 76,532Translation differences 0 0 -31 -665 710 14NET INCOME RECOGNISEDDIRECTLY IN EQUITY 0 0 -31 -665 710 14Net profit for the period0 0 10,680 10,680TOTAL RECOGNISED INCOMEAND EXPENSES 0 0 -31 -665 11,390 10,694Dividend distribution 0 0 -13,976 -13,976CAPITAL AND RESERVES 30SEPT 2008 7,000 20 -974 -665 67,869 73,250CAPITAL AND RESERVES 1JAN 20077,000 20 -750 0 54,887 61,157Translation differences 0 0 -185 0 136 -49NET INCOME RECOGNISEDDIRECTLY IN EQUITY 0 0 -185 0 136 -49Net profit for the period0 0 0 17,269 17,269TOTAL RECOGNISED INCOMEAND EXPENSES 0 0 -185 0 17,405 17,220Dividend distribution 0 0 -11,200 -11,200CAPITAL AND RESERVES 30SEPT 20077,000 20 -935 0 61,092 67,17730.9.08 30.9.07 31.12.071. LEASING COMMITMENTS (EUR1,000) 5,453 2,251 2,5192. CONTINGENT LIABILITIES (EUR 1,000) 30.9.08 30.9.07 31.12.07Guarantees given on behalf1,349 1,355 1,285of othersRepurchase commitments 4,604 2,145 1,802Other commitments 574 1,212 1,059TOTAL 6,527 4,712 4,1463. PROVISIONS (EUR 1,000) Guarantee provisionPonsse Oyj. 74200 Vieremä, Finland, Phone +358 20 768 800, Fax +358 20 768 8690, www.ponsse.comBusiness ID: 0934209-0, Registered Office: Vieremä, Finland8(8)