Consolidated Balance Sheet – Equity and Liabilities

Note 31 December 2012 31 December 2011
restated		 1 January 2011
restated
Share capital 29 13,934 13,934 10,733
Retained earnings 29 1,295,103 1,295,103 -
Other reserves 29 (16,327) 9,611 -
Retained earnings 1,175,693 577,395 417,205
Total equity 2,468,403 1,896,043 427,938
Loans and borrowings 31 592,003 958,407 -
Senior Notes payable 32 1,316,479 1,417,525 -
Finance lease liabilities 33 551 934 1,095
Deferred tax liabilities 14 94,258 87,122 65,338
Deferred income 37 5,181 7,595 16,192
Other non-current liabilities and provisions 34 17,690 12,497 2,384
Total non-current liabilities 2,026,162 2,484,080 85,009
Loans and borrowings 31 275,608 246,778 18,041
Senior Notes payable 32 97,256 105,052 -
Finance lease liabilities 33 233 252 491
Trade and other payables 35 472,094 374,955 317,953
Income tax liability 7,092 29,226 -
Deposits for equipment 36 13,259 12,744 15,523
Deferred income 37 201,238 199,418 181,359
Total current liabilities 1,066,780 968,425 533,367
Total liabilities 3,092,942 3,452,505 618,376
Total equity and liabilities 5,561,345 5,348,548 1,046,314
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