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31 2010 " 2010

30 2011

4,226 28,770 159,705 192,701 1,132 24,895 134,656 160,683 5,734 40,476 195,522 241,732 22,035 21,577 190 537,420 232,068 16,265 1,643 831,198 1,023,899 28,638 21,838 404 506,920 224,080 15,401 797,281 957,964 19,825 15,312 535,212 272,881 44,793 1,935 889,958 1,131,690 . " "

"

31 2010 " 2010

30 2011

128,148 30,877 12,150 44,116 215,291

203,971 15,786 7,328 20,421 247,506

197,088 31,648 20,646 62,550 590 312,522

117,154 34,588 282,794 4,298 24,295 10,532 473,661

97,882 33,892 195,741 4,345 24,211 10,013 366,084

129,393 35,463 270,070 4,822 24,602 11,090 475,440

401 289,583 (18,842) 25,383 57,882 (19,754) 334,653 294 334,947 1,023,899

401 289,583 (18,840) 25,383 69,363 (21,820) 344,070 304 344,374 957,964

401 289,583 (18,842) 25,383 63,774 (16,828) 343,471 257 343,728 1,131,690 . "

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29

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31 2010 2010

30 "

3 2011 2010

30

6 2011

37,764 5,767 31,997 5,955 3,619 10,971 (12,080) 11,282 4,334 (17,971) (6,139) (8,494) (25) (8,469)

9,165 1,636 7,529 3,206 788 2,676 (329) 6,942 1,501 (5,262) 106 3,287 1,130 2,157

11,043 1,808 9,235 (1,378) 302 3,250 8,147 12,452 (192) (5,631) (1,223) 5,406 (2,816) 8,222

17,957 2,126 15,831 3,206 2,247 5,133 (1,413) 10,244 2,254 (7,517) (15) 4,966 1,944 3,022

21,385 3,338 18,047 (1,754) 863 6,050 8,311 17,691 352 (12,272) (2,074) 3,697 (2,158) 5,855 :( ) ( ( : " " (

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(89) (174) (7,984) (8,247) (16,716)

(128) (8,667) (8,795) (6,638)

9 943 952 9,174

(168) (10,145) (10,313) (7,291)

(19) 2,945 2,926 8,781

(8,483) 14 (8,469) (16,730) 14 (16,716)

2,133 24 2,157 (6,662) 24 (6,638)

8,248 (26) 8,222 9,200 (26) 9,174 .

2,998 24 3,022 (7,315) 24 (7,291)

5,892 (37) 5,855 : 8,818 (37) 8,781 ( ) "

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" " " 334,947 8,781 343,728 294 (37) 257 334,653 8,818 343,471 (19,773) 2,945 (16,828) 19 (19) 57,882 5,892 63,774 25,383 (18,842) 289,583 401 25,383 (18,842) 289,583 401 ( ) 2011 , ( 2011 , 1 ) 30 "

" " " 351,665 (7,291) 344,374 280 24 304 351,385 (7,315) 344,070 (11,789) (10,145) (21,934) 282 (168) 114 66,365 2,998 69,363 25,383 . (18,840) 289,583 401 25,383 (18,840) 289,583 401 ( ) 2010 , ( 2010 , 1 ) 30 "

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334,554 9,174 343,728

283 (26) 257

334,271 9,200 343,471

(17,771) 943 (16,828)

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242 (128) 114

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2010 , (

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280 14

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282 (263)

66,365 (8,483)

25,383

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289,583

401

2010 , (

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(2) (19,773) 19 57,882 25,383 (18,842) 289,583 401 2010 , 31

294

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5,855 : :

1,504 13,637 10,045 14 85

321 3,761 14

543 5,823 20

434 5,263 14

1,072 11,920 , 39 ,

(222) ( 6,139 (106) 1,223 (8,406) (5,955) (25) 25,222 (3,206) 1,130 1,914 1,378 (2,816) (2,235) (3,206) 1,944 4,464 15 2,074 (8,406) " 1,754 (2,158) 6,295 : (6,153) (26,013) 5,231 25,777 (1,158) (1,569) (5,372) (3,616) 3,754 (6,803) 1,450 (15,604) 10,172 3,991 9 (3,248) (7,746) 423 3,729 (6,842) (1,535) (26,899) 8,707 19,089 (638) ( " ) )

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: (22,788) 425 (225) 1,156 (21,432) (5,837) (3,498) 82 (79) (3,495) (6,227) (3,828) 258 (6) 1,217 (2,359) 3,637 . (11,663) 232 (137) 1,156 (10,412) (9,768) (14,539) 329 (28) 1,217 (13,021) ) (1,509) (

"

3 31 2010 2010 " 30 2011 2010 30

6 2011

(10,902) (1,694) (6,370) (65,693) 394 65 130 (84,070)

(1,367) (721) (2,661) (15,048) 65 32 (19,700)

(16,806) 152 (588) (16,545) 171 65 (79) 45 (33,585)

(3,252) (1,707) (4,449) (27,792) 65 64 (37,071)

(16,806) (1,939) (927) " (38,544) 171 65 (165) 89 (58,056)

( ) ( " )

98,765 (16,178) 543 13 28,023 (11,085) (42,283) (2) 73,974 8,472 (7,461) 11,687 4,226 543 6,000 (2,728) 16,829 (917) 1,479 (2,223) 36,381 988 20,101 2,466 (3,360) 4,492 1,132 35,708 (3,414) 2,346 3,388 5,734 33,690 2,594 (10,555) 11,687 1,132 6,000 (5,426) 32,573 (917) 10,753 (4,401) 70,625 988 60,870 203 1,508 4,226 5,734

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3 31 2010 2010 " 30 2011 2010 30

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( ) : (88) 28,754 (2,102) 98 (1,450) (8,406) 16,806 (88) 28,754 (2,102) 98 (1,450) , (8,406) 16,806 ( ) , ,

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" ( " " " 2011 , 11,043 12,452 (5,823) (1,223) 5,406 2010 , 9,165 6,942 (3,761) 106 3,287 (1,805) (1,152) 9,165 9,899 , ( ) 30 (2,050) (899) 11,043 15,401 , ( ) 30 " ) :4

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, 37,764 11,282 (13,637) (6,139) (8,494) (6,935) (4,791) 37,764 23,008

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" , , , " .2011 , " 2.5 . :6 2010 , . . : 31 . , . , , IFRS 3 . ( ) (2)( )22 ) " , " (2000) . . , " 2.8 2011 .( " 300 :5

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F:\W2000\w2000\915786\M\10\C6-VITANYA-IFRS.DOC

18