|
|
|
|
|
|
|
Total |
|
|
|
|
|
|
|
|
|
attribu- |
|
|
|
|
|
|
|
Accum- |
table |
|
|
|
|
|
Number of |
Share |
Share |
Other |
ulated |
to equity |
Minority |
Total |
|
|
ordinary |
capital |
Premium |
Reserves |
profits |
share |
interest |
equity |
|
|
Shares |
US$000 |
US$000 |
US$000 |
US$000 |
holders |
US$000 |
US$000 |
|
Balance – |
68 763 561 |
3 440 |
213 653 |
(59 430) |
178 400 |
336 063 |
4 707 |
340 770 |
|
Net income |
- |
- |
- |
- |
28 656 |
28 656 |
2 480 |
31 136 |
|
Movement on cash flow hedges – |
|
|
|
|
|
|
|
|
|
Transfer to income statement |
- |
- |
- |
21 486 |
- |
21 486 |
- |
21 486 |
|
Fair value movement on financial instruments |
- |
- |
- |
(24 186) |
- |
(24 186) |
- |
(24 186) |
|
Total recognised income/(loss) |
- |
- |
- |
(2 700) |
28 656 |
25 956 |
2 480 |
28 436 |
|
Share-based payments |
- |
- |
- |
1 618 |
- |
1 618 |
- |
1 618 |
|
Share options exercised |
538 667 |
27 |
4 297 |
- |
- |
4 324 |
- |
4 324 |
|
Exercise of options previously expensed under IFRS 2 |
- |
- |
1 280 |
(1 280) |
- |
- |
- |
- |
|
Shares vested# |
10 102 |
- |
170 |
(170) |
- |
- |
- |
- |
|
Dividend relating to 2006 |
- |
- |
- |
- |
(6 874) |
(6 874) |
- |
(6 874) |
|
Balance – |
69 312 330 |
3 467 |
219 400 |
(61 962) |
200 182 |
361 087 |
7 187 |
368 274 |
|
Balance – |
76 140 330 |
3 809 |
450 814 |
(69 391) |
213 567 |
598 799 |
8 294 |
607 093 |
|
Net income |
- |
- |
- |
- |
32 447 |
32 447 |
5 260 |
37 707 |
|
Movement on cash flow hedges – |
|
|
|
|
|
|
|
|
|
Transfer to income statement |
- |
- |
- |
27 266 |
- |
27 266 |
- |
27 266 |
|
Fair value movement on financial instruments |
- |
- |
- |
(7 040) |
- |
(7 040) |
- |
(7 040) |
|
Total recognised income/(loss) |
- |
- |
- |
20 226 |
- |
20 226 |
- |
20 226 |
|
Share-based payments |
- |
- |
- |
4 877 |
- |
4 877 |
- |
4 877 |
|
Share options exercised |
261 500 |
13 |
2 433 |
- |
- |
2 446 |
- |
2 446 |
|
Exercise of options previously expensed under IFRS 2 |
- |
- |
793 |
(793) |
- |
- |
- |
- |
|
Shares vested# |
6 594 |
- |
160 |
(160) |
- |
- |
- |
- |
|
Dividend relating to 2007 |
- |
- |
- |
- |
(9 154) |
(9 154) |
- |
(9 154) |
|
Balance – |
76 408 424 |
3 822 |
454 200 |
(45 241) |
236 860 |
649 641 |
13 554 |
663 195 |
# Restricted shares were issued to directors as remuneration. The transfer between “other reserves” and “share premium” in respect of the shares vested represents the cost calculated in accordance with IFRS 2.