1. Refining and Petrochemicals - Rompetrol.com

More documents

Recommendations

Info

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. RPT_2010 Annual Report_1024x768.indd 44 22/11/2011 10:35 AM
Finance « Rompetrol Annual Report 2010 // 45 RPT_2010 Annual Report_1024x768.indd 45 22/11/2011 10:35 AM
Page 1 and 2: The Rompetrol Group World Trade Cen
Page 3 and 4: Letter from the CEO Saduokhas Meral
Page 5 and 6: Refining and Petrochemicals Busines
Page 7 and 8: Refining and Petrochemicals « Romp
Page 9 and 10: As a result of the temporary shut-d
Page 11 and 12: 2. Trading Caution The sales in 201
Page 13 and 14: The new terminal allows teh reducti
Page 15 and 16: 011 3. Retail Partnership 2010 brou
Page 17 and 18: The fuel station is integrated into
Page 19 and 20: Dyneff France A. Market /general ec
Page 21 and 22: Rompetrol Georgia A. Market /genera
Page 23 and 24: Retail « Rompetrol Annual Report 2
Page 25 and 26: Marketing Despite difficult economi
Page 27 and 28: Net revenues 2009 vs. 2010 (million
Page 29 and 30: a complete hazardous waste manageme
Page 31 and 32: In 2010, RQC finalised the project
Page 33 and 34: 5. Corporate Social Responsibility
Page 35 and 36: comes from the heart”, launched i
Page 37 and 38: General information Corporate gover
Page 39 and 40: Analysis of the Financial Results I
Page 41 and 42: Capital Risk Management The Group m
Page 43: Abbreviated financial statements De

1. Refining and Petrochemicals - Rompetrol.com

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

Delete template?

Save as template?