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Elbit Imaging Ltd. Announces Second Quarter Results for 2011
Date:8/31/2011

,067 601,264 227,862 268,764 1,399,668 144,089 Profit (loss) before income taxes (29,988) 134,622 13,133 304,822 74,044 (8,780) Income taxes (tax benefits) (2,201) 17,268 (498) 17,164 4,920 (644) Profit (loss) from continuing operations (27,787) 117,354 13,631 287,658 69,124 (8,136) Profit from discontinued operation, net - - - - 4,401 - Profit (loss) for the period (27,787) 117,354 13,631 287,658 73,525 (8,136) Attributable to: Equity holders of the Company (93,507) 90,675 (30,212) 226,293 61,998 (27,380) Non Controlling interest 65,720 26,679 43,843 61,365 11,527 19,244 (27,787) 117,354 13,631 287,658 73,525 (8,136) (*) Retrospectively adjusted in connection with a business combination.


ELBIT IMAGING LTD.

CONSOLIDATED COMPREHENSIVE INCOME STATEMENTS

 

ELBIT IMAGING LTD.

STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY

Available Foreign for sale currency and Stock base Share Share translation Hedging other compensation Capital premium adjustments reserves reserves reserve (in thousand NIS) Balance - December 31, 2009 38,038 835,269 (242,304) (39,221) 2,763 57,090 Comprehensive income (loss) - - (229,689) 39,221 (522) - Purchase of parent shares by a subsidiary - - - - - - Stock based compensation expenses - - - - - 9,429 Employee stocks expired - 6,832 - - - (6,832) Initially consolidated subsidiary - - - - - - issuance of shares to the minority by a subsidiary - - - - (36,145) - Exercise of shares by employees 13 2,473 - - - (2,486) Purchase of the minority interest - - - - - - December 31, 2010 38,051 844,574 (471,993) - (33,904) 57,201 Comprehensive income (loss) - - 27,924 - 339 - Purchase of parent shares by a subsidiary - - - - - - Stock based compensation expenses - - - - - 4,540 Employee stocks expired - - - - - - Initially consolidated subsidiary - - - - - - issuance of shares to the minority by a subsidiary - - - - (22,114) - Exercise of shar
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