1. Refining and Petrochemicals - Rompetrol.com

Consolidated Statement of Changes in Equity
Finance « Rompetrol Annual Report 2010 // 44
Issued capital Share premium Retaine earnings Revaluation reserves Additional paid-in capital Effect of transfers with equity
holders
Other reserves Translation reserve Non-controlling interests Total equity
December 31, 2009 144,010 2,631,512 (362,003,805) 20,625,249 1,100,000,000 - 146,823,448 (933,946) 22,331,941 929,618,409
Net loss for 2010 - - (151,120,945) - - - - - (27,000,303) (178,121,248)
Other comprehensive income/loss (10,298) - (2,448,866) - - - - (892,387) - (3,351,551)
Total comprehensive income (10,298) - (153,569,811) - - - - (892,387) (27,000,303) (181,472,799)
Dividends payable to non-controlling interest - - - - - - - - (375,379) (375,379)
Changes in Group structure - acquisition of
Rompetrol Bulgaria non-controlling interests
Changes in Group structure - acquisition of
Rompetrol Rafinare non-controlling interests
Changes in Group structure - acquisition of
Rompetrol Well Services non-controlling
interests
Changes in Group structure - acquisition of
Rompetrol Georgia non-controlling interests
Hybrid conversion into Share Capital and
Share Premium of Rompetrol Rafinare SA
- - (2,083,238) - - - - - 2,083,238 -
- - (119,853,528) - - - - - 2,192,131 (117,661,397)
- - (636,021) - - - - - (7,588,787) (8,224,808)
- - (502,804) - - - - - (47,196) (550,000)
- - - - - 39,230,655 - - (39,230,655) -
Effect of transfers with equity holders - - - - - 75,798,703 (146,823,448) - - (71,024,745)
Other Changes - - - - - - - - (209,936) (209,936)
December 31, 2010 133,712 2,631,512 (638,649,207) 20,625,249 1,100,000,000 115,029,358 - (1,826,333) (47,844,946) 550,099,345
The abbreviated financial information is derived from the Consolidated Financial Statements as of and for the year ended December 31, 2010 and should be read in conjunction with these audited Consolidated Financial Statements. On the full consolidated financial statements, an unqualified audit opinion was issued.
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