 |
|
|
|
| |
Notes |
|
Share
capital |
|
Capital
reserve |
|
Hedging
reserve |
|
Retained
earnings |
|
Total |
|
|
|
|
| GROUP |
|
|
|
|
|
|
|
|
|
|
|
| Year ended
31December 2001 |
|
|
|
|
|
|
|
|
|
|
|
| Balance at
1 January 2001 |
|
|
|
|
|
|
|
|
|
|
|
| - as previously
reported |
|
|
18,049 |
|
188 |
|
- |
|
3,732 |
|
21,969 |
| - prior
year adjustment |
16 |
|
- |
|
- |
|
- |
|
13,661 |
|
13,661 |
| -
group consolidation adjustment |
|
|
- |
|
- |
|
- |
|
112 |
|
112 |
|
|
|
|
|
|
|
|
|
|
|
|
| As
restated |
|
|
18,049 |
|
188 |
|
- |
|
17,505 |
|
35,742 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Cash
flow hedges |
|
|
|
|
|
|
|
|
|
|
|
| -
foreign currency |
|
|
|
|
|
|
|
|
|
|
|
| translation
difference |
24 |
|
- |
|
- |
|
(1,351) |
|
- |
|
(1,351) |
| -
charged to income |
4 |
|
- |
|
- |
|
463 |
|
- |
|
463 |
| Net
profit for the year 2001 |
|
|
- |
|
- |
|
- |
|
2,103 |
|
2,103 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance
at 31 December 2001 |
|
|
18,049 |
|
188 |
|
(888) |
|
19,608 |
|
36,957 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Year
ended 31 December 2002 |
|
|
|
|
|
|
|
|
|
|
|
| Balance
at 1 January 2002 |
|
|
18,049 |
|
188 |
|
(888) |
|
19,608 |
|
36,957 |
| Cash
flow hedges |
|
|
|
|
|
|
|
|
|
|
|
| -
foreign currency |
|
|
|
|
|
|
|
|
|
|
|
| translation
difference |
24 |
|
- |
|
- |
|
(829) |
|
- |
|
(829) |
| -
charged to income |
4 |
|
- |
|
- |
|
571 |
|
- |
|
571 |
| Conversion
of associate |
|
|
|
|
|
|
|
|
|
|
|
| to
subsidiary |
|
|
- |
|
- |
|
- |
|
(56) |
|
(56) |
| Dividend
for 2001 |
7 |
|
- |
|
- |
|
- |
|
(541) |
|
(541) |
| Net
profit for the year 2002 |
|
|
- |
|
- |
|
- |
|
2,685 |
|
2,685 |
|
|
|
|
|
|
|
|
|
|
|
|
| Balance
at 31 December 2002 |
|
|
18,049 |
|
188 |
|
(1,146) |
|
21,696 |
|
38,787 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
