Change in fair
value of Swap
transactions (7,232) - - (7,232) - (7,232)
Stock based
compensation
expenses 19,427 - - 19,428 76,450 95,877
Initially
consolidation of
a subsidiary - - - - 32,415 32,415
Employee share
premium 163 - (163) (0) - (0)
------------------------------------------------------------
December 31,
2007 2,177,335 (138,519) (3,378) 2,035,438 1,193,564 3,229,002
Gain for the
period (11,593) - - (11,593) 64,053 52,460
Differences from
translation of
foreign entities'
financial
statements (312,891) - - (312,891) (86,536) (399,427)
Dividend paid (168,064) - - (168,064) - (168,064)
Issuance of
shares to the
minority by
a subsidiary - - - - 6,522 6,522
Repayment of
loans as a
result of the
realization by
employees of
rights to shares - - 3,394 3,394 - 3,394
Change in fair
value of Swap
transactions 15,338 - - 15,338 - 15,338
Stock based
compensation
expenses 6,784 - - 6,784 23,865 30,649
Dividend to the
minority - - - - (97,766) (97,766)
Employee share
premium 16 - (16) - - -
------------------------------------------------------------
June 30,
2008 1,706,925 (138,519) (0) 1,568,406 1,103,702 2,672,108
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