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Cons. Statement of Changes in Equity

Consolidated Statement Of Changes In Equity

For the period from 1 October to 31 December 2006

Attributable to equity holders of the Company
Reserves
Share Share Hedging Translation Accumulated Minority
capital premium reserve reserve deficit Total Interest
Issued and sold share capital 1.000 26.000 27.000
Foreign currency translation   
differences for foreign operations ( 418 ) ( 418 )
Net loss on hedge of net investment  
in foreign operation ( 7 ) ( 7 )
Effective portion of changes in fair  
 value of cash flow hedges, net of tax   ( 159 )     ( 159 )  
Net income and expense recognised  ( 159 ) ( 425 )   (  584 )  
directly in equity
Loss for the period     ( 544 ) ( 544 ) ( 6 )
Total recognised income  ( 159 ) ( 425 ) ( 544 ) (  1.128 ) ( 6 )

Issue of convertible

notes net of tax

90  90 
Minority, change             48 
Equity 31.12.2006 1.000  26.090  ( 159 ) ( 425 ) ( 544 ) 25.962  42 

The notes are an integral part of these consolidated financial statements.

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