Statement of Changes in Equity (Unconsolidated Parent Company) (In thousands of USD except for number of shares)
Number of Shares
17 December 2007 at USD 1.00 per share 1 Balance as at 1 January 2008 1 Total comprehensive income/(loss) for the period Issue of share capital 9 February 2008 at USD 1.00 per share 49,999,999 18 March 2008 at USD 1.00 per share 3,786,855 19 May 2008 at USD 1.00 per share 85,000,000 21 May 2008 at USD 1.00 per share 20,000,000 29 June 2008 at USD 1.00 per share 2,785,000 2 July 2008 at USD 1.20 per share 42,000,000 Transaction costs on issue of shares Issue of warrants to shareholders Issue of convertible bonds Employee stock options provision Balance as at 1 January 2009 203,571,855 Total comprehensive income/(loss) for the period Consolidation of share capital 11 September 2009 (at 2:1 from USD 0.01 to (101,785,928) USD 0.02 per share) Issue of share capital 17 September 2009 to avoid fractional shares 3.50 after consolidation 29 September 2009 at NOK 4.50 (USD 0.77) 161,388,889 per share Transaction costs on issue of shares Employee stock options provision Balance as at 31 December 2009 Total comprehensive income/(loss) for the period Issue of share capital 19 October 2010 at NOK 5.15 (USD 0.90) per share 24 November 2010 at NOK 5.30 (USD 0.93) per share 21 December 2010 at NOK 5.15 (USD 0.86) per share Transaction costs on issue of shares Employee stock options provision Balance as at 31 December 2010
263,174,820
Issued Share capital
Share Premium
Total Equity
-
-
-
-
-
-
-
-
1,245
1,245
500 38 850 200 28 420 2,036
49,500 3,749 84,150 19,800 2,757 49,980 (2,579) (18,716) 188,641
5,024 880 5,904
1,245
50,000 3,787 85,000 20,000 2,785 50,400 (2,579) (18,716) 5,024 880 197,826
-
-
-
2,813
2,813
-
-
-
-
-
-
-
-
-
-
3,228
121,397
-
-
124,625
-
(6,456)
-
-
(6,456)
-
-
1,351
-
1,351
5,264
303,582
7,255
4,058
320,159
-
-
-
(6,717)
(6,717) -
67,421,359
1,348
59,063
60,411
73,400,000
1,468
62,876
64,344
5,700,000
114
4,803
4,917
409,696,179
8,194
(6,503) 423,822
2,053 9,307
The accompanying notes are integral part of the consolidated financial statements.
86
Retained Earnings/ (Loss)
Other Reserves
(2,658)
(6,503) 2,053 438,665