Half Year Report 2011 - Fortuna Entertainment Group EU
Half Year Report 2011 - Fortuna Entertainment Group EU
Half Year Report 2011 - Fortuna Entertainment Group EU
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FORTUNA ENTERTAINMENT GROUP N.V<br />
Interim consolidated statement of changes in equity for the six months ended 30 June <strong>2011</strong><br />
Share capital Share premium Statutory<br />
reserves<br />
Retained<br />
earnings<br />
Foreign exchange<br />
translation<br />
reserve<br />
€ 000 € 000 € 000 € 000 € 000 € 000<br />
Total<br />
1 January <strong>2011</strong> 520 25,942 3,004 20,894 1,647 52,007<br />
Profit for the<br />
period<br />
Other comprehensive<br />
income<br />
Total comprehensive<br />
income<br />
Dividend 2010<br />
paid-out to shareholders<br />
Statutory reserve<br />
movement<br />
- - - 8,629 - 8,629<br />
- - - 192 833 1,025<br />
- - - 8,821 833 9,654<br />
- - - (15,600) - (15,600)<br />
- - 289 (289) - -<br />
30 June <strong>2011</strong> (unaudited)<br />
520 25,942 3,293 13,826 2,480 46,061<br />
Share<br />
capital<br />
Share<br />
premium<br />
Net assets attributable<br />
to combined<br />
entities’<br />
shareholder<br />
Statutory<br />
reserves<br />
Retained<br />
earnings<br />
Foreign exchange<br />
translation<br />
reserve<br />
€ 000 € 000 € 000 € 000 € 000 € 000 € 000<br />
Total<br />
1 January 2010 45 21,779 16,611 2,144 (420) 324 40,483<br />
Profit for the<br />
period<br />
Other comprehensive<br />
income<br />
Total comprehensive<br />
income<br />
Capital paid in<br />
and funding for<br />
acquisitions<br />
Return of capital<br />
to shareholder<br />
Acquisition of <strong>Fortuna</strong><br />
SK, a.s., <strong>Fortuna</strong><br />
Real, s.r.o. and<br />
<strong>Fortuna</strong> Zakłady<br />
Bukmakerskie Sp.<br />
Z o.o. accounted<br />
for using pooling<br />
of interest method<br />
- - - 10,120 - 10,120<br />
- - - - (314) 354 40<br />
- - - 9,806 354 10,160<br />
- 81,884 - - - - 81,884<br />
- (19,000) - - - - (19,000)<br />
- (64,162) (16,611) 2,033 (136) - (78,876)<br />
30 June 2010 (unaudited)<br />
45 20,501 - 4,177 9,250 678 34,651<br />
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