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AVIA SOLUTIONS GROUP AB CONSOLIDATED INTERIM FINANCIAL INFORMATION FOR THE SIX-MONTH PERIOD ENDED 30 JUNE 2013 (All tabular amounts are in LTL ‘000 unless otherwise stated) CONSOLIDATED STATEMENT OF CHANGES IN EQUITY

Balance at 1 January 2012 Comprehensive income Currency translation difference from continuing operations Currency translation difference from discontinued operations Profit (loss) for the period from continuing operations (Loss) for the period from discontinued operations Total comprehensive income Decrease of non-controlling interests pursuant to the disposal of subsidiary (Note 12) - total transactions with owners Balance at 30 June 2012

Equity attributable to equity holders of the Group Merger Legal Fair value Currency Retained reserve reserve reserve translation earnings differences

Share premium

Treasury shares

5 893

58 770

-

(2 746)

263

-

624

33 531

96 335

18

96 353

-

-

-

-

-

-

(218)

-

(218)

(8)

(226)

-

-

-

-

-

-

(323)

-

(323)

-

(323)

-

-

-

-

-

-

-

15 644

15 644

(19)

15 625

-

-

-

-

-

-

(541)

(3 991) 11 653

(3 991) 11 112

(203) (230)

(4 194) 10 882

5 893

58 770

-

(2 746)

263

-

83

45 184

107 447

(385) (597)

(385) 106 850

7

Total

Non- Total equity controlling interests

Share capital

Asg group fi 2q2013  

http://www.aviasg.com/private/uploads/files/docs/ASG_GROUP_FI_2Q2013.pdf

Asg group fi 2q2013  

http://www.aviasg.com/private/uploads/files/docs/ASG_GROUP_FI_2Q2013.pdf

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