| Share capital | Reserves | Reserves for derivative instruments at fair value | Profit for the year | Shareholders' Equity | Minority interest | Total | |
|---|---|---|---|---|---|---|---|
| Balance as at 31 December 2007 | 1,016,135 | 375,154 | 4,365 | 96,246 | 1,491,900 | 46,692 | 1,538,592 |
| Profit for the period | 94,765 | 94,765 | 15,499 | 110,264 | |||
| Other elements of the total profit/loss as at 31 December 2008: | |||||||
| change in the fair value of derivatives for the period | -1,404 | -20,490 | -21,894 | -489 | -22,383 | ||
| Total profit for the period | -1,404 | -20,490 | 94,765 | 72,871 | 15,010 | 87,881 | |
| treasury shares in portfolio | -1,683 | -920 | -2,603 | -2,603 | |||
| capital increase due to merger of Sat - Shareholders' Meeting held on 16 October 2007 | 14,540 | 30,288 | 44,828 | 44,828 | |||
| capital increase due to the conferral of assets in kind - Shareholders Meeting held on 16 October 2007 | 1,446 | 3,015 | 4,461 | 100 | 4,561 | ||
| change in scope of consolidation | -3,834 | -3,834 | 2,489 | -1,345 | |||
| other movements | 128 | 128 | 5 | 133 | |||
| Allocation of 2007 profit: | |||||||
| - dividends paid out | -82,518 | -82,518 | -10,404 | -92,922 | |||
| - allocation to retained earnings reserve | 4,666 | -4,666 | 0 | 0 | |||
| - allocation to other reserves | 9,062 | -9,062 | 0 | 0 | |||
| Balance as at 31 December 2008 | 1,030,438 | 416,155 | -16,125 | 94,765 | 1,525,233 | 53,892 | 1,579,125 |
| Share capital | Reserves | Reserves for derivative instruments at fair value | Profit for the year | Shareholders' Equity | Minority interest | Total | |
| Balance as at 31 December 2008 | 1,030,438 | 416,155 | -16,125 | 94,765 | 1,525,233 | 53,892 | 1,579,125 |
| Profit for the period | 71,052 | 71,052 | 13,912 | 84,964 | |||
| Other elements of the total profit/loss as at 31 December 2009: | |||||||
| change in the fair value of derivatives for the period | -5,740 | 3,130 | -2,610 | -126 | -2,736 | ||
| change in the fair value of derivatives for the period. Companies valued at equity. | -220 | -220 | -220 | ||||
| Total profit for the period | -5,960 | 3,130 | 71,052 | 68,222 | 13,786 | 82,008 | |
| treasury shares in portfolio | -593 | -210 | -803 | -803 | |||
| capital increase due to the conferral of assets in kind - Shareholders Meeting held on 21 October 2007 | 82,276 | 48,402 | 130,678 | 130,678 | |||
| change in perimeter | 724 | 724 | -5,859 | -5,135 | |||
| change in scope of consolidation | 1,034 | 1,034 | 8,376 | 9,410 | |||
| other movements | 8 | 8 | -20 | -12 | |||
| Allocation of 2008 profit: | |||||||
| - dividends paid out | -2,322 | -80,168 | -82,490 | -12,050 | -94,540 | ||
| - allocation to retained earnings reserve | 10,242 | -10,242 | 0 | 0 | |||
| - allocation to other reserves | 4,355 | -4,355 | 0 | 0 | |||
| Balance as at 31 December 2009 | 1,112,121 | 472,428 | -12,995 | 71,052 | 1,642,606 | 58,125 | 1,700,731 |
