| As at 31.12.2008 | 69 | (5) | 76 | 122 | 3,045 | 257 | 53 | 3,617 | 124 | 3,741 |
| Net income (loss) 2009 |
- |
- |
- |
- |
395 |
- |
- |
395 |
117 |
512 |
| Change in fair value of investments available for sale (note 14) |
- |
- |
- |
- |
- |
- |
207 |
207 |
- |
207 |
| Translation differences |
- |
- |
- |
- |
- |
(1,034) |
- |
(1,034) |
(1) |
(1,035) |
| Effect of hedging of net investment in foreign operations |
- |
- |
- |
- |
- |
784 |
- |
784 |
- |
784 |
| Tax effect hedging of net investment in foreign operations (note 30) |
- |
- |
- |
- |
- |
(219) |
- |
(219) |
- |
(219) |
| Comprehensive income 2009 |
- |
- |
- |
- |
395 |
(469) |
207 |
133 |
116 |
249 |
| Capital increase |
39 |
- |
1,213 |
- |
- |
- |
- |
1,252 |
- |
1,252 |
| Share-based payment (note 27) |
- |
- |
- |
5 |
- |
- |
- |
5 |
- |
5 |
| Dividends (note 20) |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Dividends to non-controlling interests |
- |
- |
- |
- |
- |
- |
- |
- |
(43) |
(43) |
| Change in treasury shares (note 19) |
- |
- |
- |
- |
(2) |
- |
- |
(2) |
- |
(2) |
| Additions, disposals and change in ownership of subsidiaries and associated companies |
- |
- |
- |
- |
(168) |
- |
- |
(168) |
240 |
72 |
| Total transactions with the owners |
39 |
- |
1,213 |
5 |
(170) |
- |
- |
1,087 |
197 |
1,284 |
As at 31.12.2009
|
108 |
(5) |
1,289 |
127 |
3,270 |
(212) |
260 |
4,837 |
437 |
5,274 |
| Net income (loss) 2010 |
- |
- |
- |
- |
2,794 |
- |
- |
2,794 |
137 |
2,931 |
| Change in fair value of investments available for sale (note 14) |
- |
- |
- |
- |
- |
- |
(129) |
(129) |
- |
(129) |
| Translation differences |
- |
- |
- |
- |
- |
(251) |
- |
(251) |
4 |
(247) |
| Effect of hedging of net investment in foreign operations |
- |
- |
- |
- |
- |
(4) |
- |
(4) |
- |
(4) |
| Tax effect hedging of net investment in foreign operations (note 30) |
- |
- |
- |
- |
- |
1 |
- |
1 |
- |
1 |
| Comprehensive income 2010 |
- |
- |
- |
- |
2,794 |
(254) |
(129) |
2,411 |
141 |
2,552 |
| Capital increase |
- |
- |
- |
- |
- |
- |
- |
- |
1 |
1 |
| Share-based payment (note 27) |
- |
- |
- |
10 |
- |
- |
- |
10 |
- |
10 |
| Dividends (note 20) |
- |
- |
- |
- |
(155) |
- |
- |
(155) |
- |
(155) |
| Dividends to non-controlling interests |
- |
- |
- |
- |
- |
- |
- |
- |
(201) |
(201) |
| Change in treasury shares (note 19) |
- |
1 |
- |
- |
69 |
- |
- |
70 |
- |
70 |
| Changes in ownership of subsidiaries that do not result in a loss of control |
- |
- |
- |
- |
(496) |
- |
- |
(496) |
(49) |
(545) |
| Total transactions with the owners |
- |
1 |
- |
10 |
(582) |
- |
- |
(571) |
(249) |
(820) |
As at 31.12.2010
|
108 |
(4) |
1,289 |
137 |
5,482 |
(466) |
131 |
6,677 |
329 |
7,006 |