Prospectus - Notowania
Prospectus - Notowania Prospectus - Notowania
Section 15 – Shareholders’ Equity Group – Items 140, 170, 180, 190, 200 and 220 As explained in Section 5 – Other Matters in Part A1) Accounting Policies – General, starting from January 1, 2009, exchange differences relating to net foreign investments (subsidiaries, associates or joint ventures) have been reclassified in Group equity as ‘exchange differences’ in item 140 Valuation Reserves. These exchange differences were previously recognized as ‘other retained profit’ in item 170 Reserves. For the sake of comparability we have therefore restated the December 2008 figures to take these effects into account. 15.5 Reserves from allocation of profit from previous year: other information ITEMS/VALUES 09.30.2009 12.31.2008 Legal reserve 1,434,080 1,231,108 Statutory reserve 1,679,802 1,015,008 Other reserve 11,221,598 9,732,689 Total 14,335,480 11,978,805 15.6 Revaluation reserve: breakdown CONSOLIDATED INTERIM REPORT AS AT SEPTEMBER 30, 2009 AMOUNTS AS AT AMOUNTS AS AT ITEMS/TYPES 09.30.2009 12.31.2008 1. Available-for-sale financial assets (106,787) (965,680) 2. Property, plant and equipment - - 3. Intangible assets - - 4. Hedges of foreign investments - - 5. Cash-flow hedges 512,132 287,439 6. Exchange differences (2,013,072) (1,339,214) 7. Non-current assets classified as held for sale - - 8. Special revaluation laws 277,020 277,020 Total (1,330,707) (1,740,435) 150
151 CONSOLIDATED FIRST HALF FINANCIAL REPORT AS AT JUNE 30, 2009 AS AT JUNE 30, 2009 >> Condensed Consolidated Financial Statements Part B) – Consolidated Balance Sheet – Liabilities
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151<br />
CONSOLIDATED FIRST HALF FINANCIAL REPORT<br />
AS AT JUNE 30, 2009<br />
AS AT JUNE 30, 2009<br />
>> Condensed Consolidated Financial Statements<br />
Part B) – Consolidated Balance Sheet – Liabilities
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