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com/tw
2010
2010
1
2010 1 1
2009
III IV
VII
ii
IFRS1p37 =
[ ] 1 37
7p22
[ ] 7 22
SIC-15p5
[ ] 15 5
DV
.........................................................................................................1
..............................................................................................................................2
..............................................................................................................................9
............................................................................................................................13
............................................................................................................................17
.................................................................................................................... 20
1. .....................................................................................................................................20
2. .....................................................................................................................20
2.1 ..............................................................................................................................20
2.2 ......................................................................................................................................23
2.3 ..........................................................................................................................25
2.4 ..............................................................................................................................25
2.5 ..........................................................................................................26
2.6 ..............................................................................................................................27
2.7 ..................................................................................................................28
2.8 .....................................................................................28
2.9 ..............................................................................................................................28
2.10 ....................................................................................................................29
2.11 ....................................................................................................................29
2.12 ................................................................................................30
2.13 ....................................................................................................................................32
2.14 ............................................................................................................................32
2.15 ................................................................................................................32
2.16 ....................................................................................................................................32
2.17 ............................................................................................................................32
2.18 ....................................................................................................................................33
2.19 ....................................................................................................................33
2.20 ............................................................................................................33
2.21 ............................................................................................................................34
2.22 ....................................................................................................................35
2.23 ............................................................................................................................35
iii
2.24 ............................................................................................................................36
2.25 ....................................................................................................................................37
2.26 ............................................................................................................................37
3. .............................................................................................................................41
3.1 ......................................................................................................................41
3.2 ......................................................................................................................45
3.3 ......................................................................................................................46
4. .................................................................................................................54
4.1 ..........................................................................................................54
4.2 ..................................................................................................55
5. .....................................................................................................................................56
6. .................................................................................................................61
7. .....................................................................................................................................63
8. .............................................................................................................................65
9a. ....................................................................................................................66
9b. .................................................................................................................68
10. .....................................................................................................................69
11. .............................................................................................................................70
12. .............................................................................................................71
13. .............................................................................................................................................73
14. .....................................................................................73
15. .........................................................................................................................74
16. .................................................................................................74
17. .................................................................................................................................76
18. .............................................................................................................................76
19. .....................................................................................................................................78
20. .....................................................................................................................................79
21. .............................................................................................................80
22. .............................................................................................................................................81
23. .................................................................................................................................84
24. .............................................................................................................................85
25. .............................................................................................................................91
26. / .........................................................................................................92
27. .....................................................................................................................................93
iv
28. .............................................................................................................................93
29. .....................................................................................................................93
30. .............................................................................................................................93
31. .........................................................................................................................94
32. .................................................................................................................................94
33. / .............................................................................................................97
34. .....................................................................................................................................97
35. .....................................................................................................................................98
36. .........................................................................................................................98
37. .....................................................................................................................................99
38. .............................................................................................................................................99
39. ...................................................................................................................................100
40. ...............................................................................................................................103
41. .......................................................................................................................106
..............................................................................................................................108
............................................................................................................109
II
....................................................................................................112
III
...........................................123
IV
....................................135
9 ......................................................................136
VI
........................................................................................166
VII
............................................................................................................181
2010
C
1p81(b), 84
1p10(b), 12
1p113,
1p38
1p82(a)
1p99, 103
1p99, 103
1p99, 103
1p99, 103
1p85
1p85
1p85
1p85
1p82(b)
1p85
1p82(c)
1p85
1p82(d),
12p77
1p85
IFRS5p33(a)
1p82(f)
1p83(a)(ii)
1p83(a)(i)
33p66
33p68
33p66
33p68
12 31
2010
2009
211,034
(77,366)
133,668
(52,140)
(28,778)
2,750
(90)
(1,117)
54,293
112,360
(46,682)
65,678
(21,213)
(10,426)
1,259
63
35,361
1,730
(8,173)
(6,443)
(174)
47,676
(14,611)
1,609
(12,197)
(10,588)
145
24,918
(8,670)
33,065
16,248
100
33,165
120
16,368
30,617
2,548
33,165
15,512
856
16,368
34
1.31
0.01
1.32
0.75
0.01
0.76
34
1.19
0.01
1.20
0.71
0.01
0.72
27
26
28
31
31
31
8(b)
32
16
1 107
1. 1
2.
2010
C
12 31
2010
2009
33,165
16,368
16p77(f)
20
759
IFRS7p20(a)(ii)
20
362
62
20
(86)
91
24
(494)
23
(10)
19p93A
12p80(d)
Euravian
1p106(b),
IFRS7p23(c)
20
64
(3)
1p106(b)
20
(45)
40
1p106(b)
20
2,318
IFRS3p59
ABC
20
850
3,453
194
36,618
16,562
(261)
1p83(b)(ii)
33,818
15,746
1p83(b)(i)
2,800
816
36,618
16,562
32
1 107
1 /
1p81
1.
(a)
(b)
(i)
(ii)
(a)
1. Euravian
2010
C
2.
1p82
3.
(a)
(b)
(c)
(d)
(e)
(i)
(ii)
(f)
(g)
(h)
(i)
1p83
4.
(a)
(i)
(ii)
(b)
(i)
(ii)
IFRS5p33(d)
(c) 2009 7 1
(i)
(ii)
2010
C
1p84
5.
(a) 3 (a) (f)
(b) 4 (a)
1p12
6.
1p85
7.
Framework
p31
CESR/05 178b
8.
CESR
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
(j)
9.
EBIT
10.
EBITDA
EBITDA
EBITDA
1p97
11.
29a
2010
C
1p85, 97
12.
13.
14.
1BC56
15.
17
1p86
16.
17.
18.
2010
C
1p82(e)
IFRS5
p33(a), (b)
19.
3 (e)
(i) (ii)
5 33
5 11
33p66
20.
33
EPS
33p67A
21.
33p67
22.
33p68
23.
33p69, 41,
43
24.
33p4
25.
27
33
1p7
26.
OCI
2010
C
1p91
1p90
27.
1p92, 94
28.
20
1p7, 95
29.
1p107
30.
1p45
31.
(a) 8
(b)
1p29
32.
1p32
33.
1p34(a)
(a)
1p34(b)
(b) 37
1p35
(c)
34.
2010
C
1
82 (g)
1
92
20
1
90
32
1
106 (d)
20
2010
C
12 31
2010
2009
155,341
100,233
1p54(c)
26,272
20,700
1p54(e)
13,373
13,244
1p54(o)
23
3,520
3,321
1p54(d),
IFRS7p8(d)
10
17,420
14,910
1p54(d),
IFRS7p8(a)
11
395
245
1p54(h),
IFRS7p8(c)
12
2,322
1,352
218,643
154,005
1p54,1p113,
1p38
1p60
1p54(a)
1p60, 1p66
1p54(g)
13
24,700
18,182
1p54(h),
IFRS7p8(c)
12
19,765
18,330
1p54(d),
IFRS7p8(d)
10
1,950
1p54(d),
IFRS7p8(a)
11
1,069
951
1p54(d),
IFRS7p8(a)
14
11,820
7,972
1p54(i),
IFRS7p8
15
17,928
34,062
77,232
79,497
3,333
80,565
79,497
299,208
233,502
IFRS5p38
16
1p54(r)
1p78(e)
17
25,300
21,000
1p78(e)
17
17,144
10,494
1p78(e)
20
14,699
7,005
1p78(e)
19
1p54(q)
67,442
48,681
124,585
87,180
7,188
1,766
131,773
88,946
2010
C
12 31
2010
2009
1p60
1p54(m),
IFRS7p8(f)
22
115,121
96,346
1p54(m),
IFRS7p8(e)
11
135
129
1p54(o),
1p56
23
12,370
9,053
1p54(l),
1p78(d)
24
4,635
2,233
1p54(l), 1p78(d)
25
1,320
274
133,581
108,035
16,670
12,478
2,566
2,771
1p60, 1p69
1p54(k),
IFRS7p8(f)
1p54(n)
1p54(m),
IFRS7p8(f)
22
11,716
18,258
1p54(m),
IFRS7p8(e)
11
460
618
1p54(l)
25
2,222
2,396
33,634
36,512
220
33,854
36,521
IFRS5p38
10p17
21
16
167,435
144,556
299,208
233,502
1 107
1 107 2011 2 24
10
2010
C
1 /
1p10
1.
1p54, 55
2.
1 54
1p77, 78
3.
1p60
4.
1p61
5.
(a) 12 (b) 12
12
1p66-70
6.
12
12
1p68
7.
12
1p45
8.
(a) 8
(b)
11
2010
C
1p29
9.
1p54, 56
10.
1p32
11.
1p39
12
12.
2010
C
1p106,108,109
2009 1 1
20,000
10,424
6,364
48,470
85,258
1,500
86,758
15,512
15,512
856
16,368
1p106(d)(i)
1p106(d)(ii)
16p77(f),
1p82(g)
20
759
759
759
16p41
19
(87)
87
1p82(g),
IFRS7p20(a)(ii)
20
62
62
62
1p82(h)
20
91
91
91
(494)
(494)
(494)
19p93A(b)
1p82(g),
IFRS7p23(c)
20
(3)
(3)
(3)
1p82(g),
39p102(a)
20
40
40
40
1p82(g),
21p52(b)
20
(221)
(221)
(40)
(261)
641
1p106(a)
641
15,105
15,746
816
16,562
(407)
234
(40)
194
IFRS2p50
19
822
822
822
IFRS2p50
17
1,000
70
1,070
1,070
19
20
20
20
2008
35
(15,736) (15,736)
(550) (16,286)
1,000
70
(14,894) (13,824)
(550) (14,374)
21,000
10,494
7,005
1p106(d)(iii)
1p106(d)(iii)
2009 12 31
48,681
87,180
1,766
88,946
13
2010
C
1p106,108,109
2010 1 1
21,000
10,494
7,005
48,681
87,180
1,766 88,946
1p106(d)(i)
1p106(d)(ii)
1p82(g)
16p41
1p82(g),
IFRS7p20(a)(ii)
30,617
30,617
2,548
33,165
19
(100)
100
20
362
362
362
(86)
(86)
(86)
1p82(g),
IFRS7p23(c)
20
64
64
64
1p82(g),
39p102(a)
20
(45)
(45)
(45)
1p82(g),
21p52(b)
20
2,066
12p81(a),(b)
Euravian
23
2,261
90
2,351
2,261
30,707
32,968
1p106(a)
14
(10)
2,066
(10)
252
252
2,318
(10)
2,603
2,800 35,768
2010
C
1p106,108,109
IFRS2p50
IFRS2p50
1p106(d)(iii)
1p106(d)(iii)
1p106(d)(iii)
1p106(d)(iii)
19
690
690
690
17
750
200
950
950
19
30
30
30
17
3,550
6,450
10,000
10,000
19
(2,564)
(2,564)
(2,564)
20
5,433
5,433
5,433
2009
35
4,300
6,650
4,300
6,650
2010 12 31
25,300
17,144
(10,102) (10,102) (1,920) (12,022)
5,433 (11,946)
4,437
(1,920)
2,517
1p106(d)(iii)
1p106(d)(iii)
39
4,542
4,542
5,433 (11,946)
4,437
2,622
7,059
14,699 67,442 124,585
7,188 131,773
1 107
15
2010
C
1p106
1.
(a)
(b) 8
(c)
(i)
(ii)
(iii)
1p106A
2.
1 2011 1 1
2011 1 1
1p107
16
3.
35
2010
C
7p10, 18(b),
1p38
1p113
12 31
2010
2009
56,234
41,776
(7,835)
(14,773)
(14,317)
(10,526)
34,082
16,477
7p31
7p35
36
7p21, 7p10
7p39
7p16(a)
7p16(b)
7p16(a)
7p16(c)
39
(3,950)
(9,755)
(6,042)
36
6,354
2,979
(3,050)
(700)
10
(2,781)
(1,126)
7p16(e)
40
(1,000)
(50)
7p16(f)
40
7p16(e)
14
64
7p16(f)
7p31
1,254
1,193
7p31
1,180
1,120
(11,734)
(2,562)
7p21, 7p10
7p17(a)
17
7p17(b)
19
(2,564)
7p17(c)
22b
50,000
7p17(c)
22c
30,000
7p17(c)
8,500
18,000
7p17(d)
(78,117)
(34,674)
7p17(c)
7p31
7p31
7p31
950
1,070
(10,102)
(15,736)
(1,950)
(1,950)
(1,920)
(550)
(35,203)
(3,840)
(12,855)
10,075
27,598
17,587
35
15
535
15
15,278
(64)
27,598
1 107
17
2010
C
7p18
1.
(a)
(b)
7p20
2.
II
7p21
3.
7 22 24
7p14
4.
7p22, 23
5.
(a)
(b)
7p24
6.
(a)
(b)
18
2010
C
(c)
7p31
7.
7p33
8.
7p34
9.
7p35
10.
7p28
11.
7p50
12.
7p50(a)
(a)
7p50(c)
(b)
7p50(d)
(c) 8
19
2010
C
1.
1p138(b)(c)
1p51(a)(b)
ABC
ABC
2.
1p112(a)
1p117(b)
1p119
2.1
1p116
1p117(a)
4
2.1.1
2.1.2
(a)
2010 1 1
8p28
20
27
28 31
2009 7 1
2010
C
3
2010 3 1 ABC
C1,000 2010 3 1
ABC
C200
C1,000
ABC
C6,451 ABC
C4,542 ABC 30%
C4,542 2010 39
27
27
8p30
(b) 2010 1 1
1
17
2009 7 1
2008 11
5
18
2009 7 1
9 39
2009 7 1 9
1. 2010 9 30 2010 1 1
VII
21
2010
C
16
2009 7 1
39
38
2010 1 1
12
36
2010 1 1
8
5
2010 1 1
8 2
11 2
11
5
5
1 15
125
(c) 2010 1 1
9 2009 11
39 9
2013 1 1
9
9
C5,000
22
2010
C
24
2009 11
2003 24
24 2011
1 1
2011 1 1
32 2009 10 2010
2 1
2011 1 1
19 2010 7 1
2011 1 1
14
14 19
14
2011 1 1
2011 1 1
1p119
2.2
27p12
(a)
27p14
27p30
IFRS3p5
IFRS3p37
IFRS3p39
IFRS3p53
IFRS3p18
IFRS3p19
23
2010
C
IFRS3p32
IFRS3p34
2.6
27p20
27p28
(b)
27p30,31
27p34,35
28p18
28p19A
1p119
(c)
28p13
28p11
20% 50%
28p29
28p30
28p22
28p26
24
2010
C
8p28
2010 1 1 27
27 28 31
2010 1 1
1p119
2.3
IFRS8p5(b)
1p119
2.4
1p119
(a)
21p17
21p9, 18
1p51(d)
1p119
(b)
21p21, 28
21p32
39p95(a)
39p102(a)
39AG83
21p30
25
2010
C
1p119
(c)
21p39
(a)
(b)
(c)
21p39(a)
21p39(b)
21p39
1p79(b)
26
1p79(b)
21p39(c)
1p79(b)
39p102
21p47
1p119
2.5
16p73(a)
16p35(b)
16p15
16p17
39p98(b)
16p12
16p39
1p79(b)
16p40
16p41
16p73(b),
50
16p73(c)
25 40
10 15
35
38
16p51
36p59
2.7
16p68, 71
2010
C
16p41
1p79(b)
1p119
2.6
1p119
(a)
IFRS3p51
38p108(a)
IFRS3p54
36p124
36p80
1p119
(b)
38p74
38p97
38p118(a)(b)
15 20
38p4
38p118(a)(b)
3 5
(c)
1p119
(d)
38p57
38p66
38p68, 71
27
2010
C
38p97
38p118(a)(b)
1p119
2.7
36p9
36p10
1p119
2.8
IFRS5p6, 15
1p119
2.9
2.9.1
IFRS7p21
39p9
(a)
39p9
12
(b)
39p9
1p66, 68
12
2.14 2.15
(c)
39p9
1p66, 68
IFRS7AppxB5(b)
28
12
2010
C
2.9.2
39p38
IFRS7AppxB5(c)
39p43
39p16
39p46
39p55(a)
IFRS7AppxB5(e)
39p55(b)
IFRS7AppxB5(e)
39AG83
1p79(b)
39p67
2.10
32p42
2.11
(a)
39p58
39p59
29
2010
C
IFRS7AppxB5(f)
39p64
(i)
(ii)
IFRS7p16
39AG84
IFRS7
AppxB5(d)
39p65
(b)
39p67
39p68
39p69
39p70
(a)
2.14
30
1p119
2.12
IFRS7p21
IFRS7p22
(a)
(b)
(c)
2010
C
39p88
IFRS7p23, 24
11
20 12
12
39p89
(a)
39p92
39p95
(b)
1p79(b)
39p99, 100
39p98(b)
39p101
39p102(a)(b)
(c)
1p79(b)
31
2010
C
1p119
2.13
2p36(a), 9
2p10, 25
23p6, 7
2p28, 30
39p98(b)
1p119
2.14
IFRS7p21
39p43, 39p46(a)
39p59
IFRS7AppxB5(f)
IFRS7AppxB5(d)
1p119
2.15
IFRS7p21
7p45
1p119
2.16
IFRS7p21
32p18(a)
2.18
32p37
32p33
1p119
2.17
IFRS7p21
32p35
1.
32
2010
C
1p119
2.18
IFRS7p21
39p43
39p47
32p18(a)
32p33
2.19
32p28
32AG31
32p36
1p69,71
12
1p119
2.20
12p58
12p61A
12p12
12p46
12p24
12p15
12p47
12p24, 34
12p39, 44
33
2010
C
12p74
1p119
2.21
1p119
(a)
19p27
19p25
19p7
19p120A(b)
19p79
19p80
19p64
19p93-93D
19p120A(a)
19p96
19p44
(b)
19p120A(a)
19p120A(b)
(c)
19p133
19p134
19p139
19p140
34
12
2010
C
(d)
19p17
1p119
2.22
IFRS2p15(b)
IFRS2p19
IFRS2p21
IFRS2p20
IFRS2p21A
IFRS2p15
IFRS2p20
1p119
2.23
37p14
37p72
37p63
37p24
37p45
35
2010
C
1p119
2.24
18p35(a)
18p14
(a)
60
18p14
(b)
28
18p20
(c)
36
2010
C
18p30(a)
39p63
18p30(b)
(d)
(e)
18p30(c)
(f)
7p17
IAS 8p28
27 2009 7 1
1p119
2.25
17p33
SIC-15p5
1p119
17p20
17p27
1p119
2.26
10p12
37
2010
C
1p16
1.
2.
(a)
(b)
3.
1p117(a)
(a)
1p117(b)
(b)
1p116
4.
1p119
5.
16
8p28
6.
(a)
(b)
(c)
(i)
(ii)
(iii)
(iv)
(v)
38
2010
C
(vi)
33
(vii)
(viii) 8 19 (a)
(b)
8p29
7.
(a)
(b)
(c)
(i)
(ii)
(iii)
33 ;
(iv)
(v)
1p112(c)
8.
39
2010
C
8p30
9.
(a)
(b)
8p31
10.
(a)
(b)
(c)
(d)
(e)
(i)
(ii)
11.
15
29
41
6 PricewaterhouseCoopers
IFRS disclosure checklist 2010
40
2010
C
3.
3.1
IFRS7p31
(a)
(i)
IFRS7p33(a)
IFRS7p33(b),
22(c)
IFRS7p22(c)
12 75% 100%
90%2009
95%
IFRS7p33(a)(b)
IFRS7p22(c)
IFRS7p40
IFRS7IG36
2010 12 31 C / 11%
/ C3622009 C51
/ 2010
C / 2009
/ C6,8502009 C6,650
41
2010
C
2010 12 31 C / 4%
/ C1352009 C172
/
(ii)
IFRS7p33(a)(b)
DAX 100
IFRS7p40
IFRS7IG36
/ 5%
2010
2009
2010
2009
DAX
200
120
290
290
150
120
200
70
60
30
160
150
100
/ /
/ /
(iii)
IFRS7p33(a)(b)
IFRS7p22(c)
42
60% 2010 2009
C
2010
C
IFRS7p22(b)(c)
0.1 % C412009 C37
C342009 C29
IFRS7p22(b)(c)
IFRS7p22(b)(c)
60%
IFRS7p40
IFRS7IG36
2010 12 31 C / 0.1%
/ C222009 C21
/ / C52009 C3
/ 2010 12 31
/ 0.5 %
/ C572009 C38
/
/ C62009 C4
(b)
IFRS7p33(a)(b)
IFRS7p34(a)
9(b)
43
2010
C
(c)
IFRS7p34(a)
22
IFRS7p33, 39(c)
IFRS7 B11E
C6,3122009 C934 C3212009
C1,400
IFRS7p39(a)(b)
1. IFRS 7p39(a)(b)
44
2010
C
2010 12 31
3
1 1 1 2 1 2 5 1
5 1
5,112
15,384
22,002
67,457
38,050
639
2,110
1,573
4,719
2,063
280
10
116
41
12,543
3,125
21
4,061
12,197
11,575
58,679
38,103
697
2,506
1,790
5,370
2,891
317
15
81
50
9,214
2,304
10
2009 12 31
IFRS7 B10A(a)
2010 2 5 C67,457 2011
C40,0002009
IFRS7p39(b)
C2682009 C298
IFRS7p39(b)
12 C78,7562009 C83,077
C78,2412009 C83,366
1p134, 135,
IG10
3.2
1.
2.
45
2010
C
2010 2009 45% 50%
BB BB 2010 2009
12 31
2010
22
15
2009
126,837
(17,928)
108,909
131,773
240,682
45%
114,604
(34,062)
80,542
88,946
169,488
48%
2010 17
39
3.3
IFRS7p27B(a)
2010 12 31
11,820
250
1,103
111
361
11,820
1,103
18,735
288
30,843
347
1,700
111
18,735
635
32,654
46
2010
C
268
268
327
327
595
595
2009 12 31
321
321
7,972
7,972
875
875
14,646
14,646
264
264
22,618
1,460
24,078
298
298
449
449
747
747
IFRS7p27
DAX 100
47
2010
C
IFRS7p27B(c)
2010 12 31
115
(4)
111
115
(4)
111
(4)
(4)
62
(51)
(11)
62
(51)
(11)
2009 12 31
2010
IFRS7p27B(e)
48
/ 5% C20
2010
C
IFRS7p3
1.
27
28
31
7 27
28 31
39
7
32
19
4
39
7 39
7
2
39 5 7
7
2009 1 1 32 16A 16B 16C 16D
IFRS7
2.
7
30
32 7
IFRS7p6,
B1-B3
3.
7 B
49
2010
C
IFRS7p34(a)
4.
IFRS7p31, 32
5.
IFRS7p33
6.
(a)
(b)
(c) (a) (b)
IFRS7p34(a),
(c)
7.
xx xx
7
34
IFRS7p34(b)
8.
9 15
IFRS7p36, 37
9.
(a)
(b)
(c)
(d)
(e)
IFRS7p34(a),
39
10.
(a)
(b) 12
50
2010
C
(c) (a) (b)
IFRS7B11F
11.
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
(i)
IFRS7 B11B
12.
IFRS7p39
B11D
13.
IFRS7 B11
14.
IFRS7 B11D
15.
IFRS7 B10A
16.
IFRS7p39(c)
17.
51
2010
C
IFRS7p40(a),
(b)
18.
IFRS 7p40(c)
19.
IFRS7p40(c)
IFRS7 B23
20.
21
21.
IFRS7p25, 29
22.
(a)
(b)
39
(c) 4
23.
IFRS7p27
52
24.
2010
C
IFRS7p30
25.
(a)
(b)
(c)
(d)
(e)
IFRS7p27B
26.
(a)
(b)
(c)
(i)
(ii)
(iii)
(iv)
(d)
(e)
IFRS7p27A
27.
(a)
(b)
(c)
IFRS7p35, 42
28.
7910 14
53
2010
C
4.
1p125
4.1
(a)
2.6
7
1p129
36p134(f)(i)-(iii)
2010 Step-land C4,650
Step-land
2010 12 31 10% 46%
56%
C100
C300
Step-land 1%
13.8% 12.8%
C300
(b)
10%
C120 C230
C110 C215
(c)
IFRS7p27
10%
C12 C15
54
2010
C
(d)
10%
C1,175
C1,160
(e)
24
10% C425
C450
1p122
4.2
(a)
2010 L & Co C950
3%
1% / C10
(b)
39
2010
C1,300
55
2010
C
5.
56
IFRS8p22(a)
IFRS8p22(a)
IFRS8p22(a)
IFRS8p22(b)
IFRS8p16
IFRS8p27(b), 28
EBITDA
EBITDA
EBITDA
2010
C
2010
46,638 43,257 28,820 42,672 26,273
IFRS8p23(b)
(11,403)
IFRS8p23(a),
p33(a)
35,235 43,257 21,456 42,672 21,018
IFRS8p23
EBITDA
17,298
IFRS8p23(e)
(3,226) (3,830) (1,894) (3,789) (2,454)
IFRS8p23(i)
36p129(a)
(4,650)
(4,650)
IFRS8p23(i)
(1,986)
IFRS8p23(h)
IFRS8p23(g)
IFRS8p23
9,550
(7,364)
9,146
(5,255) (1,164) (8,055) (2,631) (35,872)
9,686 12,322
(1,986)
(2,550) (2,780) (1,395) (3,040) (1,591)
200
5,818 40,273 13,155 246,906
46,957 46,197 27,313 45,529 22,659
4,654 32,218 10,524 211,034
2,323 16,003
(386) (2,706)
(365) (2,490)
(389)
3,504
79,832
(269) (18,554)
(400) (14,611)
15
(174)
6,226 42,636 13,374 250,891
IFRS8p24(a)
IFRS8p24(b)
IFRS8p23
7,207
35,543
3,207
6,700
39,817
5,900
3,500
6,166
13,373
11,380
1,500
88,204
700
1,200
1,500
2,140 24,847
1.
57
2010
C
2009
57,284 1,682 33,990 2,390 8,778 3,209 26,223 5,724 139,280
IFRS8p23(b)
(11,457)
IFRS8p23(a),
p33(a)
45,827
1,682 27,192
2,390
7,022
2,567 20,978
4,702 112,360
IFRS8p23
EBITDA
17,183
800 10,369
1,298
3,471
1,506 10,755
1,682
IFRS8p23(e)
(3,801)
(201) (2,448)
(199)
(453)
(286) (2,701)
(138) (10,227)
IFRS8p23(h)
(2,772)
(650) (1,407)
(489)
(509)
(150) (2,201)
(687) (8,865)
IFRS8p23(g)
9,580 32,967
8,550
IFRS8p23
155
43,320
(6,798)
(1,756)
(642) (5,245) (1,022) (26,920)
(10)
47,064
145
5,067 20,899 36,450 49,270 206,103
IFRS8p24(a)
IFRS8p24(b)
IFRS8p23
7,050
6,194
13,244
47
46
2,971
3,678
6,742
4,221
55
6,054
250
800
2,537
3,464 17,381
8
2010 1 1
2009 2010 ABC
39
2009
IFRS8p23(i)
2010 C4,650 7
2009
IFRS8p27(a)
1.
58
2010
C
IFRS8p28(b)
EBITDA
2010
EBITDA
EBITDA
76,328
3,504
79,832
(17,754)
(800)
(1,986)
(737)
(4,650)
102
(690)
(6,443)
802
47,676
2009
45,382
1,682
47,064
(9,662)
(565)
(855)
101
(820)
(10,588)
243
24,918
IFRS8p27(c)
2010
198,416
61,285
2009
156,833
49,270
3,520
19,370
11,820
1,464
3,333
299,208
3,321
14,910
7,972
1,196
233,502
59
2010
C
IFRS8p27(d)
2010
22,707
2,140
2009
13,917
3,464
12,370
2,566
11,716
115,121
595
220
167,435
9,053
2,771
18,258
96,346
747
144,556
IFRS8p27(f)
C1972009 C50
IFRS8p32
Footsy Tootsy
2010
2009
202,884
104,495
8,000
7,800
150
65
60
IFRS8p33(a)
C50,6972009 C48,951
C160,3372009 C63,409
IFRS8p33(b)
C49,6962009
C39,567
)
C146,7622009 C93,299
IFRS8p34
C32,0232009 C28,034
2010
C
6.
1p78(a)
16p73(d)
16p73(e)
16p73(e)(viii)
16p73(e)(iv)
16p73(e)(i)
16p73(e)(ix)
16p73(e)(vii)
16p73(d)
16p73(e)
16p73(e)(viii)
16p73(e)(iii)
16p73(e)(i)
16p73(e)(ix)
16p73(e)(vii)
IFRS5p38
16p73(d)
2009 1 1
39,664
(2,333)
37,331
71,072
(17,524)
53,548
20,025
(3,690)
16,335
130,761
(23,547)
107,214
2009 12 31
20
36
29
37,331
(381)
1,133
1,588
(636)
39,035
53,548
(703)
2,970
(2,607)
(4,186)
49,022
16,335
(423)
1,484
(380)
(4,840)
12,176
107,214
(1,507)
1,133
6,042
(2,987)
(9,662)
100,233
40,232
(1,197)
39,035
68,125
(19,103)
49,022
20,026
(7,850)
12,176
128,383
(28,150)
100,233
2010 12 31
39
36
29
39,035
1,601
49,072
7,126
(2,000)
(3,545)
(341)
90,948
49,022
1,280
5,513
427
(3,729)
(4,768)
(1,222)
46,523
12,176
342
13,199
2,202
(608)
(9,441)
17,870
100,233
3,223
67,784
9,755
(6,337)
(17,754)
(1,563)
155,341
95,129
(4,181)
90,948
58,268
(11,745)
46,523
26,927
(9,057)
17,870
180,324
(24,983)
155,341
2009 12 31
2010 12 31
61
2010
C
DV
C1,563 Shoes Limited
16
16p77(a-d)
1p79(b)
2008 1 1
20
DV 1p104
C8,0542009 C5,252
C9,4322009 C,7605
C4,1322009 C2,000
17p35(c)
C1,1722009 C895 C9,4322009
C7,605
29
15p77(e)
16p74(a)
2010
2009
93,0796
37,684
(6,131)
(2,197)
86,948
35,487
C37,6802009 C51,306
22
2010
2009
13,996
14,074
(5,150)
(3,926)
8,846
10,148
17p35(d)
62
2010
C
7.
38p118(c)
2009 1 1
IFRS3p75(a)
IFRS3p75(a)
38p118(e)
2009 12 31
IFRS3p74
IFRS3p75(f)
38p118(e)(i)
12,546
8,301
1,455
22,302
(330)
(510)
12,546
7,971
945
21,462
12,546
21,462
(840)
7,971
945
(546)
(306)
(45)
(897)
700
700
29a
(365)
(200)
(565)
38p118(c)
2009 12 31
IFRS3p75(a)
IFRS3p75(a)
38p118(e)
2010 12 31
IFRS3p74
IFRS3p75(f)
38p118(e)(i)
IFRS3p75(b)
IFRS3p75(e)
IFRS3p75(a)
29a
IRFS5p38
12,000
8,000
700
20,700
12,000
8,710
1,400
22,110
(710)
(700)
(1,410)
12,000
8,000
700
20,700
12,000
8,000
700
20,700
341
96
134
571
684
2,366
3,050
39
4,501
3,000
1,000
8,501
29a
(4,650)
(4,650)
(402)
(278)
(120)
(800)
(100)
(1,100)
(1,000)
12,192
10,378
722
2,980
26,272
1,000
3,800
33,122
38p118(c)
2010 12 31
IFRS3p75(h)
16,842
11,480
IFRS3p75(h)
(4,650)
(1,102)
12,192
10,378
(278)
722
(820)
2,980
(6,850)
26,272
36p126(a)
38p118(d)
C402009 C100
C6802009 C365
C802009 C100
63
2010
C
8.0% C752009
DV
Shoes Limited
2006 C100
Shoes Limited 16
36p134(d)
36p134(a)
2010
2009
6,250
325
1,609
100
146
210
8,640
1,051
2,501
3,552
7,301
2,826
1,609
100
146
210
12,192
5,970
125
705
4,750
100
200
11,850
120
30
150
6,090
155
705
4,750
100
200
12,000
2009 2010 ABC 39
36p130(e)
36p134(c)
36p134(d)(iii)
36p134(d)(i)
2010 1
36p134(d)
36p134(d)(iv)
36p134(d)(v)
36p130(g)
2
3
60.0%
1.8%
59.0%
1.8%
60.0%
1.8%
55.5%
2.0%
57.0%
2.0%
56.0%
1.9%
10.5%
10.0%
10.7%
12.8%
12.0%
12.8%
58.0%
1.1%
56.0%
1.3%
11.5%
11.0%
1.
2.
3.
4.
64
2010
C
36p134(d)(i)
2009 1
2
3
62.5%
2.0%
61.0%
2.0%
62.5%
2.0%
58.5%
2.5%
59.0%
2.5%
58.0%
2.3%
36p130(g)
10.0%
9.5%
10.1%
11.5%
11.0%
11.0%
36p134(d)(ii)
36p134(d)(ii)
36p130(a)
2010 Step-land
25
Step-land 11.5%
36p134(f)
C205,000
1.5% 1.6% 10.9%
36p134(d)
36p134(d)(iv)
36p134(d)(v)
60.0%
1.3%
58.0%
1.5%
11.0%
10.4%
8.
11
39
28p38
20
20
28p38
12 31
2010
2009
13,244
13,008
389
(174)
145
(74)
105
(12)
13,373
(14)
13,244
1.
2.
3.
4.
5. IG14
65
2010
C
28p37(b)
2009
Alfa Limited
Beta S.A.
27,345
9,573
36,918
20,295
3,379
23,674
35,012
10,001
45,013
155
(10)
145
25
30
32,381
12,115
15,278
59,774
25,174
5,949
15,278
46,401
31,123
9,001
25,741
65,865
200
15
(389)
(174)
25
30
42
2010
Alfa Limited
Beta S.A.
Delta Limited
28p37(g)
Delta Limited C202009
C202009
9a.
IFRS7p6
2010 12 31
361
1,103
19,370
19,370
1,464
20,787
20,787
17,928
38,715
11,820
12,181
1,103
19,370
11,820
17,928
71,369
117,839
8,998
117,839
8,998
268
327
595
268
327
15,668
142,505
15,668
143,100
1.
2.
3.
66
2010
C
14,910
14,910
321
875
1,196
18,536
18,536
7,972
7,972
34,062
34,062
52,598
8,293
875
14,910
76,676
2009 12 31
104,006
104,006
10,598
10,598
298
449
747
11,518
11,518
298
449
126,122
126,869
1.
2.
67
2010
C
9b.
IFRS7p36(c)
2010
2009
5,895
5,757
BB
3,200
3,980
BBB
1,500
1,830
10,595
11,567
750
555
4,832
3,596
1,770
1,312
7,352
5,463
17,947
17,030
1
AAA
8,790
15,890
AA
5,300
7,840
6,789
11,257
20,879
34,987
347
264
347
264
1,046
826
418
370
1,464
1,196
2,501
1,301
167
87
2,668
1,388
DV
AA
DV
AAA
AA
1 / 6
2 / 6
3 / 6
1.
68
2010
C
10.
11
2009
14,910
14,096
646
(435)
39
473
4,037
1,126
(1,256)
/
20
1p79(b)
2010
/ 20
12 31
(130)
(152)
690
275
19,370
14,910
(17,420)
(14,910)
1p66
1p66
IFRS7p20(a)(ii)
C2172009 C187
C872009 C35
C552009 C20
IFRS7p31, 34
1,950
2010
2009
8,335
8,300
5,850
2,086
4,550
4,260
210
78
347
19,370
264
14,910
2010
2009
7,897
8,121
5,850
2,086
4,550
4,260
1,073
443
19,370
14,910
6.5% 2012 8 27
9.0%
6.3-6.5% 2011 7 2013
5
IFRS7p34(c)
IFRS7p27
2010
6%2009 5.8%
IFRS7p36(a)
IFRS7p36(c)
69
2010
C
11.
2010
2009
IFRS7p22(a)(b)
351
110
220
121
IFRS7p22(a)(b)
57
37
49
11
IFRS7p22(a)(b)
695
180
606
317
361
268
321
298
1,464
595
1,196
747
345
100
200
120
50
35
45
395
135
245
129
1,069
460
951
618
1R66
1p66
12
12
IFRS7p24
C12009 C1
26
C172009 C14
26
(a)
IFRS7p31
2010 12 31 C92,3702009
C89,689
IFRS7p23(a)
39p100, 1p79(b)
12
2010 12 31 20
12
(b)
70
IFRS7p31
2010 12 31 C4,3142009 C3,839
IFRS7p23(a)
2010 12 31 6.9% 7.4%2009 6.7% 7.2%
EURIBOR LIBOR
2010 12
31 20
22
2010
C
(c)
IFRS7p22
1p79(b)
C3212009 C321
2010 12 31 C3702009 C279
C C452009 C40
IFRS7p36(a)
12.
IFRS7p36, 1p77
1p78(b)
1p78(b)
1p78(b),
24p17(b)
40
1p78(b),
24p17(b)
40
2010
2009
18,174
17,172
(109)
(70)
18,065
17,102
1,300
1,146
54
46
2,668
1,388
22,087
19,682
1p78(b), 1p66
(2,322)
(1,352)
1p66
19,765
18,330
IFRS7p25
2010
2009
18,065
17,172
54
46
2,722
1,398
20,841
18,616
IFRS7p27
7.5%2009 7.2%
LIBOR
24p17(b)(i)
40
2010
2009
6.5 7.0%
6.5 7.0%
71
2010
C
IFRS7p14
2010 12 31 C1,014
22
DV
2010 12 31 C17,6702009 C16,595
IFRS7p37(a)
2010 12 31 C2772009 C207
IFRS7p37(b)
2010
2009
177
108
3 6
100
99
277
207
2010 12 31 C2272009 C142
C1092009 C70
2010
2009
3 6
177
108
50
34
227
142
2010
2009
9,846
8,669
5,987
6,365
6,098
4,500
156
148
22,087
19,682
2010
2009
11
70
38
74
61
(28)
(23)
(10)
(8)
109
70
IFRS7p16
IFRS7p20(e)
12 31
29
31
72
2010
C
IFRS7p16
IFRS7p36(a)
13.
2p36(b),
1p78(c)
2010
2009
7,622
7,612
1,810
1,796
15,268
8,774
24,700
18,182
2p36(d), 38
C60,2522009 C29,545
2p36(f)(g)
2010 7 C603
14.
2010
2009
5,850
3,560
4,250
3,540
1,720
872
11,820
7,972
IFRS7p8(a),
31, 34(c)
7p15
36
/
26
IFRS7p27
1.
73
2010
C
15.
2010
2009
8,398
28,648
9,530
5,414
17,928
34,062
2010
2009
17,928
34,062
22
(2,650)
(6,464)
15,278
27,598
7p45
7p8
16.
IFRS5p41(a)(b)
(d)
2010 9 23 Company Shoes Limited
Company Shoes Limited
2011 5
IFRS5p33(c)
2010
2009
300
190
IFRS5p33(c)
(103)
(20)
IFRS5p33(c)
(295)
(66)
(98)
104
2010
2009
1,563
1,100
442
228
3,333
IFRS5p38
(a)
1. 5
33
74
2010
C
IFRS5p38
(b)
2010
2009
104
20
96
220
2010
2009
IFRS5p38
(c)
IFRS5p33(b)
12p81(h)(ii)
12p81(h)(ii)
2010
2009
1,200
1,150
(960)
(950)
240
200
(96)
(80)
144
120
(73)
29
(44)
100
120
1. 5
2.
75
2010
C
17.
1p79
2009 1 1
20,000
20,000
10,424
30,424
1p106, (d)(iii)
2009 12 31
1,000
21,000
1,000
21,000
70
10,494
1,070
31,494
1p106, (d)(iii)
39
2010 12 31
750
3,550
25,300
750
3,550
25,300
200
6,450
17,144
950
10,000
42,444
IFRS3p67(d)(ii)
1p79(a)
1p79(a)
2010 4 18 EuroMoney 875,000
C2,564 1
19
2010 3 1 ABC 3,550,000
14.0%
70%
C10.05 C2.83
C50
2010 1 15 500,000 C1,500
18.
IFRS2p45(a)
15%
4%
1.
2.
76
2010
C
2010
(C)
1.73
2009
4,744
(C)
1.29
4,150
IFRS2p45(b)(i)
11
IFRS2p45(b)(ii)
2.95
964
2.38
IFRS2p45(b)(iii)
2.00
(200)
IFRS2p45(b)(iv)
1.28
(750)
1.08
(1,000)
IFRS2p2(b)(v)
2.30
(125)
0.80
(33)
IFRS2p2(b)(vi)
12 31
2.03
4,833
1,827
1.73
4,744
IFRS2p45(b)(vii)
IFRS2p45(c)
4,833,000 2009 4,744,000
400,000 2009
600,000 2010 C1.28
2009 C1.08 750,000 2009 1,000,000
C2.852009 C2.65
C102009 C10
IFRS2p45(d)
7 1
(C)
2010
2009
2010
1.10
500
2011
1.20
800
900
2012
1.35
1,075
1,250
2013
2.00
217
267
2014
2.38
1,777
1,827
2015
2.95
964
4,833
4,744
IFRS2p46
IFRS2p47(a)
Black-Scholes C0.862009
C0.66
C3.472009 C2.80
30%2009 27% 4.3%2009 3.5%
3 2009 3 5%2009 4%
30
33p71(e)
10p21, 22(f)
2011 1 1 1,200,000 C3.13
15%C3.68
2015 12 31
77
2010
C
19.
1p106(d)
2009 1 1
48,470
15,512
1p106(d)
2008
IFRS2p50
16p41
87
12p68C
20
19p93A
1p106(d)
(15,736)
822
(494)
2009 12 31
48,681
2010 1 1
48,681
30,617
1p106(d)
2009
IFRS2p50
16p41
100
12p68C
30
1p106(d)
19p93A
12p81
(a),(b)
Euravian
(10,102)
690
(2,564)
2010 12 31
(10)
67,442
1. 2
2.
3. 2010
78
2010
C
20.
1
16p39,
IFRS7p20(a)(ii)
2009 1 1
1,152
65
1,320
3,827
6,364
6, 10
1,133
275
1,408
(152)
(152)
12p61A, 81(ab)
32
(374)
(61)
(435)
28p39
(14)
(14)
16p41
(130)
(130)
16p41
43
43
1p96(b)
IFRS7p23(c)
300
300
12p61A, 81(a)
32
(101)
(101)
IFRS7p23(d)
(236)
(236)
12p61A, 81(ab)
32
79
79
IFRS7p23(e)
(67)
(67)
12p61A, 81(ab)
32
22
22
39p102(a)
11
40
40
1p106(d)
21p52(b)
(50)
(171)
(221)
28p39
105
105
2009 12 31
1,774
62
1,368
3,801
7,005
1. 16 p77(f)
79
2010
C
16p39
IFRS7p20(a)(ii)
10
690
690
(130)
(130)
(198)
(198)
12p61A, 81A(ab)
32
28p39
(12)
(12)
16p41
(149)
(149)
16p41
49
49
1p96(b)
IFRS7p23(c)
368
368
12p61A, 81(ab)
32
(123)
(123)
IFRS7p23(d)
(120)
(120)
12p61A, 81(ab)
32
40
40
IFRS7p23(e)
(151)
(151)
12p61A, 81(ab)
32
50
50
39p102(a)
11
(45)
(45)
1p106(d)
21p52(b)
15
(74)
7,761
7,761
(2,328)
(2,328)
1,689
126
1,718
5,733
28p39
22
12p61, 81(a)
32
2010 12 31
5,433
2,051
2,066
(74)
14,699
21.
80
1p77
24p17
2010
2009
8,983
9,495
40
2,202
1,195
2,002
960
39
2,000
1,483
828
16,670
12,478
2010
C
22.
2010
2009
32,193
40,244
42,822
3,300
18,092
30,000
30,000
6,806
8,010
115,121
96,346
15
2,650
6,464
1,014
3,368
4,598
2,492
4,608
2,192
2,588
11,716
18,258
126,837
114,604
(a)
IFRS7p31
2015 7.5%2009 7.4%
IFRS7p14
C37,6802009 C51,306
6
12
IFRS7p31
2010
2009
10,496
16,748
6 12
36,713
29,100
15
47,722
38,555
31,906
30,201
126,837
114,604
81
2010
C
IFRS7p25
2010
2009
2010
2009
32,193
40,244
32,590
39,960
30,000
30,000
28,450
28,850
3,300
18,092
3,240
17,730
42,822
42,752
6,806
8,010
6,205
7,990
115,121
96,346
113,237
94,530
IFRS7p29(a)
IFRS7p25
7.5%2009 7.2%
IFRS7p31, 34(c)
2009
80,100
80,200
28,353
16,142
17,998
17,898
386
364
126,837
114,604
2010
2009
6,150
14,000
4,100
8,400
18,750
38,900
12,500
25,000
DV 7p50(a)
2010
2011
(b)
IFRS7p17,
1p79(b)
2010 1 2 500,000 5.0% C50 1
C50 C500
33
1.
82
2010
C
32p28, 31
1p79(b)
20
12AppxBEx4
2010
2009
2010 1 2
50,000
20
(7,761)
2010 1 2
42,239
3,083
31
IFRS7p27
(2,500)
2010 12 31
42,822
2010 12 31 C42,617
7.5%
(c)
32p15, 32p18(a)
2009 1 4 C1 30,000,000
2014 1 4 6.5%
10p21
2010 2 1 6.5%
C6,777 2015 12 31
(d)
17p31(b)
2010
2009
2,749
3,203
1 5
6,292
7,160
2,063
2,891
11,104
13,254
(2,106)
(2,656)
8,998
10,598
2010
2009
2,192
2,588
1 5
4,900
5,287
1,906
2,723
8,998
10,598
17p31(b)
83
2010
C
23.
1p61
2010
2009
(2,873)
(647)
(3,520)
(3,257)
(64)
(3,321)
10,743
1,627
12,370
8,016
1,037
9,053
8,850
5,732
2010
2009
11
5,732
3,047
(1,753)
(154)
1,953
379
2,635
12
12
12
12
39
32
/
32
/
20
12 31
12p81(g)(i)(ii)
12p81(a)
12p81(g)(i)
12p81(g)(ii)
12p81(a)
12p81(g)(i)
84
224
(20)
5,732
2010 2009
12p81(g)(ii)
241
2,298
8,850
2009 1 1
/
/
2009 12 31
6,058
1,786
241
8,085
272
435
100
807
284
799
1,083
6,614
2,585
435
341
9,975
/
/
/
2010 12 31
425
553
(571)
8,492
231
1,375
(263)
2,150
(193)
2,328
2,135
138
275
(123)
1,373
370
231
2,328
2,203
(957)
14,150
2010
C
2009 1 1
12p81(g)(ii)
/
/
12p81(a)
12p81(g)(i)
12p81(a)
(428)
(962)
(732)
(1,072)
(373)
(3,567)
181
(131)
50
(211)
(211)
(20)
(20)
(35)
(460)
(495)
2009 12 31
(639)
(816)
(732)
(1,532)
(524)
(538)
(322)
1,000
(131)
10
10
(30)
(30)
39
(250)
(250)
(125)
(85)
(350)
(236)
(796)
(1,479)
(1,139)
(882)
(921)
(5,300)
(4,243)
12p81(g)(i)
2010 12 31
12p81(e)
C1,0002009 C5,294
C3332009 C1,588
2013 2014
C9002009 C5,294 C1002009
12p81(f)
C3,1412009 C2,016
2010 12 31
C30,6712009 C23,294
(879)
24.
2010
2009
(a)
3,225
1,532
(b)
1,410
701
4,635
2,233
755
488
149
107
904
595
30a
19p120A(h)
705
19p120A(i)
908
203
85
2010
C
(a)
DV
19p120A(d)(f)
19p120A(c)
6,155
2,943
(5,991)
(2,797)
164
146
3,206
1,549
(145)
(163)
1,532
2010
2009
4,492
3,479
751
498
431
214
55
30
(15)
706
(61)
(330)
39
18
16
(66)
(121)
3,691
65
9,361
4,492
2010
2009
2,797
2,264
510
240
(15)
12 31
11
25
(22)
908
411
55
30
(66)
(127)
39
12 31
86
2009
3,225
11
19p120A(e)
2010
1,777
5,991
2,797
2010
C
19p120A(g)
2010
2009
751
498
431
214
(510)
(240)
18
16
65
755
488
30
1
19p120A(g)
C5162009 C319 C2392009 C169
19p120A(m)
C4952009 C419
19p120A(n)
2010
2009
6.0%
6.1%
5.5%
5.6%
3.6%
3.0%
3.3%
2.7%
8.5%
8.3%
8.7%
8.7%
5.0%
4.5%
4.5%
4.0%
3.6%
2.8%
3.1%
2.7%
(i) PNMA 00 PNFA 00
1% 110%
125% 105% (ii)
RP2000 10 15
65
2010
2009
22
20
22
20
25
24
25
24
24
23
24
23
27
26
27
26
20
1.
87
2010
C
DV
/ 0.5%
/ 7.2%
/ 0.5%
/ 5.1%
/ 0.5%
/ 3.3%
5.2%
19p122(b)
(b)
19p120A(n)
8.0%
2009 7.6%
19p120A(d),(f)
2010
2009
705
340
(620)
(302)
85
38
1,325
663
1,410
701
2010
2009
1,003
708
153
107
49
25
(2)
204
25
(41)
19p120A(e)
11
39
802
2,030
1,003
12 31
1. 19
2. 19
88
2010
C
19p120A(e)
2010
2009
302
207
53
25
(2)
(1)
(2)
11
185
73
39
77
620
302
2010
2009
153
107
49
25
(53)
(25)
30
149
107
12 31
19p120A(g)
19p120A(g)
C1022009 C71 C472009 C36
19p120A(m)
C512009 C24
19p120A(o)
1%
24
(20)
366
(313)
(c)
19p120A(j)
2010
2009
3,256
49%
1,224
40%
1,524
23%
571
18%
1,047
16%
943
30%
784
12%
361
12%
6,611
100%
3,099
100%
89
2010
C
DV
60% 30%
19p120A(k)
C1362009 C126
C6122009 C609
19p120A(l)
19p120A(q)
2011 C1,150
DV
14% 12% 2011
12 31
DV
C15,500
19p120A(p)
2010
2009
2008
2007
2006
11,391
6,611
4,780
(25)
(17)
5,495
3,099
2,396
125
(0)
4,187
2,471
1,716
55
(197)
3,937
2,222
1,715
18
(50)
3,823
2,102
1,721
32
(16)
12 31
90
2010
C
25.
1p78(d)
37p84(a)
2010 1 1
842
828
1,000
2,670
/
37p84(b)
/
ABC
316
37p84(d)
(15)
(15)
(10)
(40)
37p84(e)
40
44
37p84(c)
(233)
(886)
(990)
(5,168)
(7)
(68)
(75)
(96)
(96)
2010 12 31
847
500
1,004
IFRS5p38
37p84(a)
1,986
1,100
2,405
(3,059)
91
500
1,000
6,207
3,542
2010
2009
1p69
1,320
274
1p69
2,222
2,396
3,542
2,670
(a)
37p85(a)-(c)
2011 C531 2012 C320
C8802009 C760
DV
C96 Shoes Limited
16
(b)
37p85(a)-(c)
Step-land 155
2010 12 31
C799 30
C1,187
2010 2010 12 31 C1,100
2011
91
2010
C
36p130
C4, 650 7
Step-land
(c)
37p85(a)-(c)
2010 12 31 2011
2010 12 31
(d)
19p8(c), 10
37p85(a), DV
(e)
ABC Group C1,000 ABC Group
ABC Group
2012
C500 C1,500 2010 3 31
2010 12 31 C4
ABC Group
26. /
IFRS7p20(a)(i)
IFRS7p20(a)(i)
2010
2009
(508)
(238)
593
14
92
86
88
(277)
200
21p52(a)
/
33
IFRS7p24(a)
11
(1)
(1)
IFRS7p24(b)
11
17
14
(90)
63
2010
C
27.
18p35(b)(v)
18p35(b)(v)
ABC 39
2010
850
1,100
800
2,750
2,750
2009
883
310
1,193
66
1,259
28.
2010
2010 12 31
C1,1172009
29.
1p104
1p104
1p104
1p104
1p104
1p104
1p104
1p104
30
6 7
2010
6,950
53,302
40,082
23,204
8,584
12,759
10,604
2,799
158,284
2009
(2,300)
31,845
15,492
10,227
6,236
6,662
8,500
1,659
78,321
30.
19p142
C7992009
25
C1,6002009
2010
2009
28,363
9,369
10,041
3,802
IFRS2p51(a)
18 19
690
822
19p46
756
232
19p120A(g)
24
755
488
19p120A(g)
24
149
107
40,082
15,492
93
2010
C
31.
2010
IFRS7p20(b)
2009
(5,317)
(10,646)
22
(1,950)
(1,950)
22
(3,083)
37p84(e)
25
21p52(a)
33
(550)
(648)
(44)
(37)
2,594
996
102
88
16
31
(16)
(31)
(8,248)
(12,197)
IFRS7p23(d)
IFRS7p24(a)(i)
IFRS7p24(a)(ii)
75
(8,173)
(12,197)
550
489
IFRS7p20(b)
963
984
IFRS7p20(b)
40
217
136
1,730
1,609
(6,443)
(10,588)
32.
2010
2009
14,082
6,035
12p80(a)
12p80(b)
150
14,232
6,035
2,635
23
12p80(c)
476
12p80(d)
Euravian
(97)
379
2,635
14,611
8,670
94
2010
C
12p81(c)
2010
2009
47,676
24,918
15,453
7,475
57
(1,072)
1,540
(1,450)
(44)
(212)
1,104
30
347
Euravian
(97)
150
14,611
8,670
12p81(d)
33%2009 30%
Euravian
12p81(d)
Euravian 30% 28% 2010 6 26
2011 4 1
2011 12
31 Euravian 28.5% 1
1p125
10p21
Euravian 2014 4
1 1% 24%
1.
2. Euravian
95
2010
C
12p81(ab)
1p90
1p90
1p90
1p90
1p90
1p90
1p90
1p90
IFRS3p59
2010
Euravian
1
ABC
39
560
(12)
(198)
362
(12)
1,133
123
(14)
(705)
(374)
(61)
211
759
62
(14)
(494)
97
(45)
2,244
(10)
(33)
(10)
64
(45)
2,244
(3)
40
(156)
(3)
40
(156)
850
3,694
(241)
850
3,453
418
(224)
194
23
12p81(a)
2009
(241)
(224)
(241)
(224)
/
2010
2009
30
20
20
4
(2,328)
(2,298)
20
C492009 C43 20 19
1. Euravian 2010 12 31
28% 27%
2.
3. 12 /
4.
96
2010
C
33. /
21p52(a)
/ 26
31
2010
2009
(277)
200
2,594
996
2,317
1,196
34.
(a)
17
33p70(a)
33p70(b)
2010
2009
30,617
15,512
100
120
30,717
15,632
23,454
20,500
(b)
2010
2009
30,617
15,512
2,158
32,775
15,512
100
120
32,825
15,632
23,454
20,500
3,030
33p70(a)
33p70(b)
1,213
1,329
27,697
21,829
97
2010
C
35.
1p107
1p137(a),
10p12
2010 2009 C10,102 C0.48 C15,736 C0.78
2011 4 30 2010 12 31
C0.51 C12,945
36.
7p18(b), 20
2010
2009
47,916
25,118
17,754
9,662
800
565
4,650
7
/
(17)
509
26
(86)
(88)
(85)
(1,100)
238
(833)
(800)
(310)
/
26
27
27
31
/ 8
6,443
8
1,470
10,588
174
(145)
/
33
(277)
(200)
39
(850)
98
(6,077)
(966)
(1,339)
(2,966)
(3,747)
(858)
(7,634)
543
56,234
41,776
2010
C
6
/
2010
2009
6,337
2,987
17
6,354
(8)
2,979
7p43
39
37.
37p86
25
2010 3 1 ABC 39
2010
C7,500 ABC 5%
C2,500 39
38.
(a)
16p74(c)
38p122(e)
2010
2009
3,593
3,667
460
474
4,053
4,141
(b)
17p35(d)
5 10
17p35(d)
29
99
2010
C
17p35(a)
2010
2009
11,664
10,604
1 5
45,651
45,651
15,710
27,374
73,025
83,629
39.
100
IFRS3RB64(a-d)
2009 6 30 C1,126 ABC 15% 2010 3 1
ABC 55% ABC
IFRS3RB64(e)
C7,360 ABC
IFRS3RB64(k)
ABC
ABC
2010
C
2010 3 1
IFRS3B64(f)(i)
3,550
IFRS3B64(g)(i)
IFRS3B64(f)
IFRS3B64(p)(i)
IFRS3B64(m)
IFRS3B64(i)
ABC
2010 12 31
7
8b
10
4,050
10,000
1,000
15,050
(1,000)
2,000
16,050
200
300
67,784
2,000
1,000
1,000
389
473
1,122
585
(12,461)
24
24
(725)
(41,459)
(1,000)
23
(1,953)
IFRS3B64(o)(i)
(1,914)
15,141
(6,451)
7,360
16,050
IFRS3B64(f)(iv)
IFRS3B64(m)
ABC 3,550 C10,050
2010 3 1 C50
IFRS3B64(f)(iii)
IFRS3B64(g)
IFRS3B67(b)
2010 C7,500 ABC
5% C2,500
C2,500
C1,000 8%
ABC C20,000 C40,000
2010 12 31 ABC C30,000
C50,000 C500
101
2010
C
IFRS3B64(h)
C585 C510
C960 C450
IFRS3B67(a)
C4,000
IFRS3B64(j),
B67 (c),
I 37p84, 85
ABC C1,000
ABC 2012
C500 C1,500
2010 3 31
2010 12 31 C4
IFRS3B64(g), p57
ABC
C1,000
2010 12 31
IFRS3B64(o)
ABC
(a)
(b)
(c)
(d)
(e)
102
11%
EBITDA
2%
ABC
ABC
IFRS3B64(p)(ii)
ABC 15% C850
2010 12 31
IFRS3B64(q)(i)
2010 3 1 ABC C44,709ABC
C12,762
IFRS3B64(q)(ii)
ABC 2010 1 1 C220,345
C33,126
2010
C
40.
1p138(c)
24p12
M Limited 57% 43%
G Limited
Mr Power
24p17, 18, 22
24p17(a)
(a)
2010
2009
1,123
291
67
127
100
104
1,290
522
1
15% 30%2009 10% 18%
24p17(a)
(b)
2010
2009
3,054
3,058
83
70
295
268
3,432
3,396
24p21
Mr Chamois
15% 30%2009 10% 24%
24p16
(c)
1. IAS24p21
103
2010
C
2010
2009
24p16(a)
2,200
1,890
24p16(d)
1,600
24p16(b)
123
85
24p16(c)
26
22
24p16(e)
24p17(b), 1p77
150
107
4,099
2,104
2010
2009
50
40
(d) / /
12
21
200
190
1,902
1,005
100
2009
104
2010
C
24p17, 1p77
(e)
2010
2009
11
196
168
343
62
(49)
(34)
30
16
(30)
(16)
12 31
490
196
11
1,192
1,206
1,000
50
(14)
(64)
187
120
(187)
(120)
12 31
2,178
1,192
11
1,388
1,374
1,343
112
(63)
(98)
217
136
(217)
(136)
31
12 31 12
24p17(b)(i)
2,668
1,388
2010
Mr Brown
Mr White
173
170
2
2
6.3%
6.3%
20
42
2
1
6.5%
6.5%
2009
Mr Black
Mr White
IFRS7p15
C1,5002009 C500
C652009 C590
2011 1 1 7.0%2009 8.0%
12
24p17(c)
2010 2009
1.
105
2010
C
41.
(a)
10p21
IFRS3B64(a)(d)
2011 2 1 C5,950 K & Co 100%
2010
IFRS3B64(f)(i)
7p40(a)
IFRS3B64(e)
K & Co
IFRS3B64(m)
5,950
150
5,950
(5,145)
805
IFRS3B64(i)
195
29,056
1,000
700
1,850
800
995
855
(9,646)
(1,425)
(19,259)
24
5,145
(b)
10p21
106
2011 1 25 C2,050 L & Co 40%
2010
C
2010
2,050
70
2,120
(2,000)
120
DV
L & Co
DV
380
3,200
500
220
(420)
(1,880)
2,000
(c)
10p21
33p71(c)
10p21, 22(f)
2011 1 1 1,200
15% C3.13C3.68
2015 12 31
2011 1 15 500,000 C1,500
(d)
10p21
2011 2 1 C6,777 6.5%
2015 12 31 22
107
2010
C
2010 12 31
3
2010 12 31
1.
2.
3.
108
I
C
I
International Organisation of Securities Commissions
IOSCO 1998
IOSCO
IOSCO
A.
(1)
(2)
(3)
(4)
109
I
C
B.
(1)
(a)
(b)
(c)
(2)
(3)
C.
D.
110
I
C
2009 6
2010 3 1
111
II
C
II
19
19
112
1p119
(a)
19p27
19p25
19p7
19p120A(b)
19p79
19p80
19p64
19p92
19p93
19p120A(a)
10%
10%
19p96
19p44
II
C
1p119
(b)
19p120A(a)
19p120A(b)
10% 10%
1p119
(c)
19p133
19p134
19p139
12
1p119
(d)
19p17
113
II
C
2010
2009
3,138
1,438
1,402
692
4,540
2,130
762
496
150
107
912
603
(a)
19p120A(d)(f)
19p120A(c)
2009
6,155
2,943
(5,991)
(2,797)
164
146
3,206
1,549
(87)
(94)
(145)
(163)
3,138
1,438
2010
2009
4,492
3,479
751
498
431
214
11
55
30
(15)
495
(43)
(103)
(66)
(121)
39
12 31
114
2010
3,691
65
9,361
4,492
II
C
19p120A(e)
2010
2009
2,797
2,264
510
240
(15)
(5)
25
(22)
908
411
55
30
(66)
(121)
11
19p120A(g)
39
1,777
12 31
5,991
2,797
2010
2009
751
498
431
214
(510)
(240)
18
16
65
762
496
19p120A(g)
C5212009 C324 C2412009 C172
19p120A(m)
C4952009 C235
19p120A(n)
2010
19p120A(n)(vi)
2009
6.0%
6.1%
5.5%
5.6%
3.6%
3.0%
3.3%
2.7%
8.5%
8.3%
8.7%
8.7%
5.0%
4.5%
4.5%
4.0%
3.6%
2.8%
3.1%
2.7%
19p120A(a)
(i) PNMA 00 PNFA 00
1% 110%
125% 105% (ii)
RP2000 10 15
115
II
C
65
2010
2009
22
20
22
20
25
24
25
24
24
23
24
23
27
26
27
26
20
DV
/ 0.5%
/ 7.2%
/ 0.5%
/ 5.1%
/ 0.5%
/ 3.3%
5.2%
19p122(b)
(b)
19p120A(n)
8.0%
2009 7.6%
19p120A(d)
19p120A(f)
116
2010
2009
705
340
(620)
(302)
85
38
1,325
663
(8)
1,402
(9)
692
II
C
19p120A(c)
2010
2009
1,003
708
153
107
49
25
(2)
204
25
(41)
802
2,030
1,003
2010
2009
302
207
53
25
(2)
(1)
(2)
11
39
12 31
19p120A(e)
11
39
12 31
19p120A(g)
185
73
77
620
302
2010
2009
153
107
49
25
(53)
(25)
150
107
19p120A(g)
C1022009 C71 C482009 C36
19p120A(m)
C512009 C24
19p120A(o)
1%
24
(20)
366
(313)
117
II
C
(c)
19p120A(j)
2010
2009
3,256
49%
1,224
40%
1,524
23%
571
18%
1,047
16%
943
30%
784
12%
361
21%
6,611
100%
3,099
100%
DV
60% 30%
19p120A(k)
C1362009 C126
C6122009 C609
19p120A(l)
19p120A(q)
2011 C1,150
DV
14% 12% 2011
12 31
DV
C15,500
19p120A(p)
2010
2009
2008
2007
2006
11,391
6,611
4,780
(25)
(17)
5,495
3,099
2,396
125
(0)
4,187
2,471
1,716
55
(197)
3,937
2,222
1,715
18
(50)
3,823
2,102
1,721
32
(16)
12 31
118
II
C
7
7 18
12 31
1p113, 7p10
7p18(a)
2010
2009
212,847
114,451
(156,613)
(72,675)
56,234
41,776
(7,835)
(14,773)
(14,317)
(10,526)
34,082
16,477
7p21
7p39
7p16(a)
7p16(b)
7p16(a)
7p16(c)
7p16(e)
39
(3,950)
(9,755)
(6,042)
36
6,354
2,979
(3,050)
(700)
10
(2,781)
(1,126)
(1,000)
(50)
40
7p16(f)
40
14
64
7p31
1,254
1,193
7p31
1,180
1,120
(11,734)
(2,562)
7p21
7p17(a)
17
7p17(b)
17
7p17(c)
7p17(c)
7p17(c)
7p17(d)
7p31
7p31
7p31
950
1,070
(2,564)
50,000
30,000
8,500
18,000
(78,117)
(34,647)
(10,102)
(15,736)
(1,950)
(1,950)
(1,920)
(550)
(35,203)
(3,840)
(12,855)
10,075
27,598
17,587
535
15
15,278
(64)
27,598
1 107
119
II
C
12 31
1p81- 83
1p103, 1p113,
1p38
2010
2009
211,034
112,360
1p82(a), 103,
1p99, 103
(77,366)
(46,682)
133,668
65,678
1p99, 103
(52,140)
(21,213)
1p99, 103
(28,778)
(10,426)
1p99, 103
27
1,900
1,259
1p85
26
(90)
63
1p85
28
(1,117)
1p85
1p85
1p82(b)
1p85
1p82(c)
1p85,
1p82(d),
12p77
1p85
IFRS5p34
12p81(b)
53,443
35,361
31
1,730
1,609
31
(8,173)
(12,197)
31
(6,443)
(10,558)
145
24,918
32
(14,611)
(8,670)
16
32,215
16,248
100
120
32,315
16,368
1p82(f)
1p82(g)
1p82(g),
16p77(f)
20
1,133
1p82(g),
IFRS7p20(a)(ii)
20
560
123
IAS28p39,
1p82(g)
20
(12)
(14)
(70)
1p82(g), 19p93A
12p80(d)
Euravian
23
(10)
1p82(g),
IFRS7p23(c)
20
97
(3)
1p82(g)
20
(45)
40
1p82(g)
20
2,244
IFRS3p59
ABC
20
850
1p91(b)
(231)
(224)
1p82(i)
120
(174)
46,826
(156)
3,453
194
35,768
16,562
II
C
12 31
2010
2009
1p83(a)
1p83(a)(ii)
29,767
15,512
1p83(a)(i)
2,548
856
32,315
16,368
1p83(b)
1p83(b)(ii)
32,968
15,746
1p83(b)(i)
2,800
816
35,768
16,562
C
2010
2009
1.26
0.75
0.01
0.01
1.27
0.76
1.15
0.71
0.01
0.01
1.16
0.72
33p66
33p68
34
1
33p66
33p68
34
1 107
1.
121
II
C
12 31
1p90
1p90
1p90
1p90
560
1p90
(12)
1p90
1p90
2009
1,133
(374)
759
362
123
(61)
62
(12)
(14)
(14)
(705)
211
(494)
Euravian
(10)
(10)
1p90
97
(33)
64
(3)
(3)
1p90
(45)
(45)
40
40
1p90
(156)
(156)
IFRS3p59
ABC
39
122
2010
(198)
2,244
2,244
850
850
3,453
418
(224)
194
3,694
(241)
III
C
III
11p3
11
11p39(b)(c)
11p31
123
III
C
2010
2009
1p60
1p54(h)
12
23,303
20,374
1p54(g)
13
24,885
18,481
1p60
1p54(k)
21
17,667
13,733
2010
2009
11p39(a)
58,115
39,212
11p16
(54,729)
(37,084)
1p103
3,386
2,128
1p103
(386)
(128)
1p103
(500)
(400)
2010
2009
18,174
(109)
16,944
(70)
18,065
16,874
IFRS7p36,
1p78(b)
11p42(a)
984
788
11p40(c)
232
132
1,300
1,146
54
46
2,668
1,388
23,303
20,374
2010
2009
10,983
9,495
2,202
1,195
1p77, 24p17
40
1p77, 24p17
40
124
1p77
24p17
40
11p42(b)
855
900
11p40(b)
142
355
2,002
960
1,483
828
17,667
13,733
III
C
1p78(c)
2010
2009
7,622
1,810
15,268
185
24,885
7,612
1,796
8,774
299
18,481
2010
2009
69,804
56,028
(69,585)
(56,383)
11p40(a)
219
(355)
17p4
1p119
(a)
(i)
(ii)
(iii)
(b)
(c)
(d)
(e)
(f)
17p49
17p50
125
III
C
2010
2009
70,234
(14,818)
(5,058)
50,358
2010
2009
1,810
630
17p57
1 1
1p78(b)
17p47(a)
17p47(b)
1p78(b)
17p47(a)
17p47(b)
(222)
(98)
1,588
532
1,336
316
(300)
(98)
1,036
218
1p78(b)
17p47(a)
1,336
316
1 5
1,810
630
3,146
946
5
1p78(b),
1p47(b)
(522)
(196)
2,624
750
1,036
218
1 5
1,588
532
2,624
750
2010
2009
12,920
12,920
1 5
41,800
41,800
840
10,840
55,560
65,560
1p78(a)
17p47(a)
17p56(a)
126
17p56(b)
C2352009 C40
17p56(c)
2011 2016
III
C
1p119
39p9
12
1p60
1p54(d)
2010
2009
3,999
939
2010
2009
4,018
984
160
IFRS7p27(b)
39AG71-73
5% 2015 6 15
5.5% 2010 6 15
(19)
(45)
3,999
1,099
2010
2009
11
1,009
390
81
56
3,003
978
12 31
1p66
1p66
(165)
(280)
(19)
(45)
3,999
(3,999)
1,099
(939)
160
127
III
C
IFRS7p16
11
IFRS7p20(e)
2010
2009
45
30
16
(26)
(3)
31
12 31
19
45
IFRS7p12(b)
2009
IFRS7p20(a)(iii)
2010 2009
IFRS7p25
2010 C3,9012009
C976
IFRS7p34(c)
IFRS7p36(a)
2010
2009
2,190
990
1,809
109
3,999
1,099
20p39(a)
20p12
1.
128
III
C
/
20p39(b)
20p39(c)
C1002009
1p119
(c)
31p57
31p56
JV & Co 50%
50%
2010
2009
2,730
2,124
803
717
3,533
2,841
1,114
1,104
355
375
1,469
1,479
2,064
1,362
5,276
5,618
(3,754)
(4,009)
1,522
1,609
90
92
31p55(b)
31p54
129
III
C
IFRS6p24
(a)
(b)
(c) /
(d)
130
III
C
(e)
2010 1 1
2010 12 31
2010 12 31
218
(33)
185
12,450
12,450
12,668
(33)
12,635
58,720
(5,100)
53,620
3,951
(77)
3,874
75,339
(5,210)
70,129
185
17
45
(9)
(12)
(7)
219
12,450
346
386
1,526
(958)
(1,687)
(36)
12,027
12,635
363
386
1,571
(967)
(1,699)
(43)
12,246
53,620
1,182
125
5,530
1,712
(725)
(250)
61,194
3,874
325
4
95
(42)
(3)
4,253
70,129
1,870
515
7,196
745
(1,699)
(767)
(296)
77,693
264
(45)
219
12,027
12,027
12,291
(45)
12,246
67,019
(5,825)
61,194
4,330
(77)
4,253
83,640
(5,947)
77,693
1. 2009 12 31 1
131
III
C
3,412
(852)
2,560
9,475
(75)
9,400
545
(19)
526
19,374
(1,870)
17,504
17,504
806
68
490
2010 1 1
5,192
(924)
4,268
750
5,942
(924)
5,018
2010 12 31
4,268
152
26
381
(548)
(45)
4,234
750
8
32
8
548
(850)
(28)
468
5,018
160
58
389
(850)
(28)
(45)
4,702
2,560
195
5
15
105
(15)
(98)
2,767
9,400
423
(175)
9,648
526
28
5
86
(42)
(5)
598
(745)
(43)
(140)
(225)
17,715
5,203
(969)
4,234
468
5,671
(969)
4,702
3,717
(950)
2,767
9,898
(250)
9,648
659
(61)
598
19,945
(2,230)
17,715
750
2010 12 31
468
2010
2009
25
32
22
34
C59,0002009 C57,000
C52,0002009 C43,000
2010 Field X16.67% C3,0002009
C415,0002009 C395,000
Field X
C8,0002009
1. 2009 12 31 1
132
III
C
IFRS7p18
C10,000
2011 9
30 C700
IFRS7p19
C30,000 /
C15,000
1.
(1)
(2)
(3)
ISA 570
133
III
C
C15,000
1
2011
1.
134
IV
C
IV
1p125
(a)
10%
C1,000 C970
(b)
10% C2,000 C1,875
1p122
(a)
39
39
C2,300
135
V 9
C
V 9
9
9 2013
1 1 2012 1 1
9 9 8.2.12
1.
9 2010 12
31
2.
9 8.2.12
(a)
(b) 1 10(f)
(c)
39 9
9
(d)
9
136
3.
39 1 39 9
9 C26
4.
5.
39
V 9
C
6.
9 4.5
7.
137
V 9
C
1p81(b), 84,
1p10(b), 12,
1p113,
1p38
12 31
2010
2009
211,034
(77,366)
112,360
(46,682)
133,668
65,678
1p99, 103
(52,140)
(21,213)
1p99, 103
(28,778)
(10,426)
1p99, 103
/
/
2,750
888
1,259
63
1p82(a)
1p99, 103
1p85
1p82(aa)
1p82(ca)
1p85
1p85
1p85
1p82(b)
1p85
1p82(c)
1p85
1p82(d), 12p77
1p85
27
26
28
(1,117)
55,271
35,361
31
31
31
8
767
(8,173)
(6,443)
(174)
47,691
1,609
(12,197)
(10,588)
145
24,918
32
(14,616)
32,075
(8,670)
16,248
16
100
33,175
120
16,368
30,626
15,512
2,549
856
33,175
16,368
1.31
0.01
0.75
0.01
1.32
0.76
1.19
0.01
0.71
0.01
1.20
0.72
1p82(f)
1p83(a)(ii)
1p83(a)(i)
IFRS5p33(a)
33p66
33p68
34
33p66
33p68
34
/
/
1 82 (aa)
(c) 9
138
V 9
C
12 31
2010
2009
33,175
16,368
16p77(f)
20
759
IFRS7 p20(a)(ii)
20
62
IFRS9 p5.4.1,
IFRS7 p20(a)
(viii)
20
352
20
(86)
91
19p93A
24
(494)
12p80(d)
Euravian
23
(10)
1Rp106(b),
IFRS7p23(c)
20
64
(3)
1p106(b)
20
1p106(b)
20
2,318
IFRS3p59
ABC
20
850
3,443
194
36,618
16,562
(45)
40
(261)
1p83(b)(ii)
33,817
15,746
1p83(b)(i)
2,801
816
36,818
16,562
32
1 107
139
V 9
C
12 31
1p54, 1p113,
1p38
1p60
1p54(a)
1p54(c)
1p54(e)
1p54(n), 1p54(d)
1p54(d), IFRS
7p8(d)
2010
2009
6
7
8b
23
10, 14
155,341
26,272
13,373
3,520
100,233
20,700
13,244
3,321
14,910
1p54(d), IFRS 7
p11A
14
16,785
1p54(d), IFRS
7p8(a)
11
395
245
1p54(d), IFRS
7p8(a)
14
635
1p54(h),
IFRS7p8(c)
12
2,322
1,352
218,643
154,005
1p60, 1p66
1p54(g)
13
12
24,700
19,765
18,182
18,330
1p54(d), IFRS 7
p11A
14
1,950
1p54(d), IFRS
7p8(a)
11
1,069
951
1p54(d), IFRS
7p8(a)
14
11,820
7,972
1p54(i), IFRS7p8
15
17,928
77,232
34,062
79,497
IFRS5p38
16
3,333
80,565
79,497
299,208
233,502
25,300
17,144
15,389
67,601
125,434
21,000
10,494
7,005
48,681
87,180
7,189
1,766
132,623
88,946
1p54(h),
IFRS7p8(c)
1p54(r)
1p78(e)
1p78(e)
1p54(q)
1p78(e)
1p78(e)
140
17
17
20
19
V 9
C
12 31
2010
2009
1p54(m),
IFRS7p8(f)
22
115,121
96,346
1p54(m),
IFRS7p8(e)
11
135
129
1p54(o), 1p56
1p54(l), 1p78(d)
23
24
25
12,370
4,635
1,320
133,581
9,053
2,233
274
108,035
1p60, 1p69
1p54(k),
IFRS7p8(f)
21
16,670
12,478
1p54(n)
2,566
2,771
1p54(m),
IFRS7p8(f)
22
11,716
18,258
1p54(m),
IFRS7p8(e)
11
460
618
1p54(l)
25
2,222
33,634
2,396
36,521
IFRS5p38
16
220
33,854
36,521
167,435
144,556
300,058
233,502
1p54(l), 1p78(d)
10p17
1 107
IFRS9 p8.2.12
9
2012 1 1 9
1 10 (f)
141
V 9
C
1p106, 108,109
2009 1 1
20,000 10,424
1p106(d)(i)
1p106(d)(ii)
16p77(f),
1p82(g)
16p41
6,364 48,470 85,258
1,500 86,758
15,512
15,512
856
16,368
20
759
759
759
19
(87)
87
1p82(g), IFRS7
p20(a)(ii)
20
62
62
62
1p82(h)
91
91
91
(494)
(494)
(494)
19p93(b)
1p82(g),
IFRS7p23(c)
20
(3)
(3)
(3)
1p82(g),
39p102(a)
20
40
40
40
1p82(g),
21p52(b)
20
1p106(a)
(221)
(221)
(40)
(261)
641
(407)
234
(40)
194
641 15,105 15,746
816 16,562
IFRS2p50
19
822
822
822
IFRS2p50
17
1,000
70
1,070
1,070
19
20
20
20
2008
35
(15,736) (15,736)
(550) (16,286)
1,000
70
(14,894) (13,824)
(550) (14,374)
21,000
10,494
1p106(d)(iii)
1p106(d)(iii)
2010 1 1
IFRS9 p8.2.12
2.1
2010 1 1
142
21,000 10,494
7,005
(150)
48,681
87,180
1,766
88,946
150
6,855 48,831 87,180
1,766 88,946
V 9
C
30,626
2,549
33,175
19
(100)
100
20
352
352
352
(86)
(86)
(86)
20
64
64
64
20
(45)
(45)
(45)
20
2,066
2,066
252
2,318
20
850
850
850
23
(10)
(10)
(10)
3,111
3,111 29,866 33,817
19
17
750
200
690
690
950
690
950
19
30
30
30
17
19
3,550
6,450
20
5,433
35
4,300
6,650
4,300
6,650
1p106, 108,109
1p106(d)(i)
1p82(g)
16p41
IFRS9 p5.4.1,
IFRS7
p20(a)(viii)
1p82(g),
IFRS7p23(c)
1p82(g),
39p102(a)
1p82(g),
21p52(b)
IFRS3p59
ABC
Euravian
12p80(d)
1p106(a)
90
3,191
252
3,443
2,801 36,618
IFRS2p50
IFRS2p50
1Rp106(d)(iii)
1Rp106(d)(iii)
1Rp106(d)(iii)
1Rp106(d)(iii)
1Rp106(d)(iii)
1Rp106(d)(iii)
2009
2010 12 31
39
10,000
(2,564) (2,564)
5,433
10,000
(2,564)
5,433
(10,102) (10,102) (1,920) (12,022)
5,433 (11,946)
5,433 (11,946)
4,437 (1,920)
4,542
4,542
4,437
2,622
7,059
25,300 17,144 15,389 66,751 125,434
1 107
2,517
7,189 132,623
143
V 9
C
2.
2.1
2.1.1
(a)
2.1.2
8p28
9 2013 1 1 9
2009 11 39
9
9 2013 1 1
8p28, IFRS9
p8.2.1, p8.2.3,
p8.2.12
2010 12 31 9
IFRS9 p8.2.4
9 2010 12 31
2010 1 1 C680
C150 2010
C15 C5
2010 1 1 C1,088
2010 1 1 39
9
8p28(f)
144
34
V 9
C
1p119
2.4
2.4
1p119
(b)
21p21, 28,
21p32,
39p95(a),
39p102(a)
21p30
2.4(c)
2.9
2.9.1 2010 1 1
2.9.1
2.9.2 2010 1 1
2.9.2
2.9.3 2010 1 1
IFRS9p4.1
2010 1 1
(a)
IFRS9p4.2
145
V 9
C
IFRS9p4.4
IFRS9p4.5
IFRS9 p5.4.4,
p5.4.5
2.9.4 2010 1 1
39p38, IFRS9
p3.1.2
IFRS9 p5.1.1,
IFRS 9 p5.2.1,
39p48, 48A,
AG69-AG82
IFRS9 p5.4.1
IFRS9 p5.4.2
2.11
IFRS9
p5.4.4,
p5.4.5
IFRS9p4.9
2.11
(a)
IFRS9
p5.2.2, 39p58,
39p59
146
V 9
C
2.11(a)
(b) 2009 12 31
2.11(b)
9
IFRS9p4.1,
p4.2, p4.4
9
(1)
(2)
9
IFRS9p5.4.4,
B5.12
IFRS9p4.9,
p5.3.1,
p5.3.2, B5.95.11
IFRS9p4.5
IFRS9
p8.2.11,
pB5.5-5.8
9
9
39
9
147
V 9
C
IFRS 9 p8.1.18.2.2, p8.2.12
9 2013 1 1
9 2012 1 1
2011 1 1 9 2010
12 31 1
IFRS9 p8.2.3
IFRS9 p8.2.4
9
9 4.2 (a)
IFRS9 p8.2.7
9
9 4.5
9 5.4.4
IFRS9 p8.2.12
2012 1 1 9
IFRS9 pB5.14
9 5.4.4
9 5.4.4
3.
3.1
3.1
(a)
3.1(a)
(ii)
IFRS7p33
(a)(b)
DAX 100
148
V 9
C
(iii)
3.1(a)(iii)
IFRS7p40
IFRS7IG36
2010 12 31 / 0.1%
/ C222009 C21
/ / C5
/ 2009
/ C3 2010 12 31 /
0.5% / C572009
C38
/
/ C6 / 2009
/ C4
3.1(a)(iii)
3.3
3.3
IFRS7 p27B(a)
2010 12 31
11,820
18,735
288
30,843
250
347
1,103
1,700
111
111
361
11,820
18,735
635
1,103
32,654
268
327
595
268
327
595
3.3
149
V 9
C
1p125
4.1
4.1
(c)
IFRS7p27(a)
10%
C12 C15
4.1(d)
1p122
4.2
4.2
(b)
4.2(b)
150
V 9
C
9a
IFRS7p6-8
IFRS9p.4.4, IFRS
7p8(a)
14
11
11
2010
11,820
1,103
361
13,284
IFRS9p4.5,
IFRS7p8(a)
14
635
635
IFRS9 p5.4.4
14
IFRS9 4.2
IFRS7p6-8
18,735
18,735
12
15
20,787
17,928
38,715
71,369
2009
12
15
18,536
34,062
11
14
11
10
321
7,972
875
14,910
76,676
2010
2009 C1,300 C1,146
2010 9 2009
39 2.9
151
V 9
C
IFRS7p6-8
11
11
2010
2009
268
327
298
449
117,839
8,998
15,668
143,100
104,006
10,598
11,518
126,869
9b
9b
DV
2009
635
635
264
264
A
A
9b
152
2010
V 9
C
9c
IFRS7p44I
39
9
10
39
9
18,735
18,735
210
210
78
78
347
347
11
408
408
695
695
361
361
11,820
11,820
18,065
18,065
12
2,722
2,722
15
17,928
17,928
71,369
71,369
10
10
10
11
11
14
12
IFRS7p44J
IFRS7 p11A(b),
39p1
153
V 9
C
IFRS7 p44I(c)
IFRS9 pB8.1
9
4.2 (a) 5.4.4
39p1
39 1 9
(a)
(b)
(c)
IFRS7p44I
7 9
(a) 39 ;
(b) 9 ;
(c)
9
IFRS9 p8.2.12
IFRS7p44J
9
(a) 9
9
(b)
154
V 9
C
10.
2009
11
1p79(b)
14,096
(435)
1,126
/
20
(152)
/ 20
275
12 31
14,910
1p66
(14,910)
1p66
IFRS7 p20(a)(ii)
2009 C187 C35 C20
IFRS7 p27(b),
31, 34
2009
8,300
2,086
4,260
6.3 6.5% 2011 7 2013 5
264
14,910
IFRS7 p34(c)
2009
8,121
2,086
4,260
443
14,910
IFRS7p27,
1p79(b)
2009
5.8%
IFRS7
p36(a)
IFRS7
p36(c)
155
V 9
C
2010
1p79(b)
14,910
(680)
646
473
3,967
(1,256)
675
18,735
11
39
/ 20
12 31
14.
IFRS7p8(a), 31,
34(c)
(a)
2010
2009
5,850
4,250
1,720
11,820
3,560
3,540
872
7,972
7p15
36
/
26
IFRS7p27
IFRS7p8(a), 31,
34(c)
(b)
2010
6.5% 2012 8 27
9.0%
6.3 6.5% 2011 7 2013 5
IFRS7p27,
1p79(b)
156
210
78
347
635
(635)
2009
6%
V 9
C
IFRS7
p36(a)
IFRS7
p11A
(c)
2010
8,335
5,850
4,550
18,735
(16,785)
1,950
IFRS7 p11A(b),
39p1
IFRS7 p11A(d)
2010 27
IFRS7 p11A(d),
p11B
2010 C1,256
C1,386 C130
9 39
9
[IFRS7.11A(e)]
IFRS7 p34(c)
2010
13,747
10,100
6,270
1,073
31,190
157
V 9
C
19.
1p106(d)
2009 1 1
15,512
1p106(d)
2008
IFRS2p50
16p41
87
12p68C
20
19p93A
2009 12 31
IFRS9 p8.2.12
2.1
(15,736)
822
(494)
48,681
150
30,626
1p106(d)
2009
(10,102)
IFRS2p50
690
16p41
100
12p68C
1p106(d)
19p93A
12p80(d)
Euravian
(10)
2010 12 31
158
48,470
30
(2,564)
67,601
V 9
C
20.
2009 1 1
16p39, IFRS7
p20(a)(ii)
6, 10
1,152
65
1,320
1,133
275
(152)
3,827
6,364
1,408
(152)
12p61, 81(a)
32
(374)
(61)
(435)
28p39
(14)
(14)
16p41
(130)
(130)
16p41
43
43
1p96(b)
IFRS7p23(c)
300
300
12p61, 81(a)
32
(101)
(101)
IFRS7p23(d)
(236)
(236)
12p61, 81(a)
32
79
79
IFRS7p23(e)
(67)
(67)
12p61, 81(a)
32
22
22
39p102(a)
11
40
40
1p106(d)
21p52(b)
(50)
(171)
(221)
28p39
105
105
2009 12 31
1,774
62
1,368
3,801
7,005
159
V 9
C
IFRS9 p8.2.12
2.1
(150)
(150)
(1,088)
1,088
(130)
(130)
675
675
12p61, 81(a)
32
(193)
(193)
28p39
(12)
(12)
16p41
(149)
(149)
16p41
49
49
1p96(b)
IFRS7p23(c)
368
368
12p61, 81(a)
32
(123)
(123)
IFRS7p23(d)
(120)
(120)
12p61, 81(a)
32
40
40
IFRS7p23(e)
(151)
(151)
12p61, 81(a)
32
50
50
39p102(a)
11
(45)
(45)
1p106(d)
21p52(b)
15
28p39
(74)
7,761
7,761
(2,328)
(2,328)
126
1,558
IFRS9 p5.4.1,
IFRS7 p20(a)
(viii)
22
12p61, 81(a)
32
2010 12 31
160
5,433
1,689
2,051
2,066
(74)
5,733 14,539
V 9
C
26. /
IFRS7 p20(a)(i)
IFRS9 p5.4.1
2009
(508)
(238)
14
IFRS7 p20(a)(i)
2010
1,571
86
88
(277)
200
21p52(a)
/ 33
IFRS7p24(a)
11
(1)
(1)
IFRS7p24(b)
11
17
14
888
63
2010
2009
850
883
1,100
800
310
2,750
1,193
66
2,750
1,259
27.
ABC 39
18p35(b)(v)
IFRS7 p11A(d)
18p35(b)(v)
161
V 9
C
31.
2010
IFRS 7
p20(b)
2009
(5,317)
(10,646)
22
(1,950)
(1,950)
22
(3,083)
37p84(e)
25
21p52(a)
33
(550)
(648)
(44)
(37)
2,594
996
102
88
16
31
IFRS7p23(d)
IFRS7 p24(a)(i)
IFRS7 p24(a)(ii)
(16)
(31)
(8,248)
(12,197)
75
(8,173)
550
489
984
IFRS7p20(b)
IFRS7p20(b)
40
217
136
767
1,609
(7,406)
(10,588)
2010
2009
32.
12p80(a)
14,082
6,035
12p80(b)
150
14,232
6,035
481
2,635
23
12p80(c)
12p80(d)
Euravian
(97)
384
2,635
14,616
8,670
162
V 9
C
12p81(c)
Euravian
2010
47,691
15,458
5
(1,072)
1,592
(1,450)
30
(97)
150
14,616
2009
24,918
7,475
(44)
(212)
1,104
347
8,670
12p81(d)
Euravian 30% 28% 2010 6 26
2011 4 1
2011 12
31 Euravian 28.5%
12p81(d)
33%2009 30%
Euravian
163
V 9
C
12p81(ab)
2010
2009
1p90
1p90
1p90
1p90
1p90
1p90
1p90
1p90
1p90
IFRS3p59
Euravian
ABC
39
23
545
(12)
(193)
352
(12)
97
(45)
2,244
(10)
(33)
850
3,694
32
164
(241)
(241)
(241)
1,133
123
(374)
(61)
759
62
(14)
(705)
211
(14)
(494)
(10)
64
(45)
2,244
(3)
40
(156)
(3)
40
(156)
850
3,453
418
(224)
(224)
(224)
194
V 9
C
34.
34
(c)
8p28 (f)
2.1
2010
2009
2010
2009
2010
2009
10
10
165
VI
C
VI
1
1
2 2010 12 31
2009 12 31 2009 1 1
[ ]
[ ]
1.
[ ] 1
1.1
1.1.1
1 3
1.1.2
2009 1 1
1.1.3
1
21
166
VI
C
1.1.4
1 19
2 17 [ ]
12
12
1.2
[ ] 1
1.2.1
39
2009 1 1
1.2.2
2009 1 1 [ ]
2. [ ]
1
[ ]
167
VI
C
2009 1 1
(a)
(b)
(c)
(d)
(e)
(f)
82,214
75,000
19,637
2,950
13,208
(200)
3,567
(50,000)
(1,125)
14,096
132,722
(200)
75,000 (50,000)
2,950
(1,125)
16,754
500
17,007
2,000
5,432
17,587
56,780
2,500
56,780
2,500
189,502
2,300
168
75,000 (50,000)
2,950
(1,125)
VI
C
2009 1 1
(g)
(h)
(i)
(j)
(k)
25,000
107,214
1,825
21,462
(200)
13,008
3,567
14,096
26,625
159,347
400
900
17,654
2,000
19,007
5,432
17,587
400
2,900
59,680
400
2,900
59,680
400
29,525
219,027
169
VI
C
2009 1 1
(a)
(b)
(c)
(d)
(e)
(f)
20,000
10,424
(69,463)
75,000
87,040
(200)
(50,000)
2,950
(1,125)
(4,504)
48,001
(200)
75,000
(50,000)
2,950
(1,125)
(4,504)
2,500
47,001
2,300
75,000
93,478
(1,000)
(50,000)
2,950
(1,125)
(4,504)
2,110
4,504
537
96,125
4,504
25,422
2,019
17,012
1,923
46,376
170
46,376
142,501
4,504
189,502
2,300
75,000
(50,000)
2,950
(1,125)
VI
C
2009 1 1
(g)
(h)
(i)
(j)
(k)
20,000
10,424
72,000
2,537
(3,000)
3,000
(1,000)
400
15,736
(34,743)
52,297
(1,000)
400
15,736
37,257
85,258
2,500
1,500
400
15,736
39,757
86,758
(1,000)
93,478
4,504
6,614
1,000
1,000
1,537
1,000
5,504
101,629
(15,736)
2,019
17,012
1,923
30,640
1,000
(15,736)
400
(15,736)
(15,736) (15,736)
9,686
30,640
(10,232)
132,269
29,525
219,027
171
VI
C
2009 12 31
(a)
(b)
(c)
(d)
(e)
(f)
75,433
73,800
18,350
3,100
13,444
(200)
3,321
(49,000)
(750)
14,910
245
1,352
127,055
(200)
73,800 (49,000)
3,100
(750)
17,312
500
16,330
2,000
951
7,972
34,062
76,627
2,500
76,627
2,500
203,682
2,300
172
73,800 (49,000)
3,100
(750)
VI
C
2009 12 31
(g)
(h)
(i)
(j)
(k)
24,800
100,233
2,350
20,700
(200)
13,244
3,321
14,910
245
1,352
26,950
154,005
370
870
18,182
2,000
18,330
951
7,972
34,062
370
2,870
79,497
370
2,870
79,497
370
29,820
233,502
173
VI
C
2009 12 31
(a)
(b)
(c)
(d)
(e)
(f)
21,000
10,494
(63,795)
73,800
91,945
(200)
(49,000)
3,100
(750)
(8,711)
59,644
(200)
73,800
(49,000)
3,100
(750)
(8,711)
2,500
58,910
2,300
73,800
(734)
(49,000)
3,100
(750)
(8,711)
96,171
129
342
8,711
1,233
274
98,149
8,711
22,580
2,771
18,258
618
2,396
46,623
46,623
144,772
8,711
203,682
2,300
73,800
174
(49,000)
3,100
(750)
VI
C
2009 12 31
(g)
(h)
(i)
(j)
(k)
21,000
10,494
70,800
7,005
(3,000)
3,000
(1,000)
(175)
370
10,102
(43,264)
48,681
(1,000)
(175)
370
10,102
27,536
87,180
2,500
1,766
370
10,102
30,036
88,946
(1,000)
(175)
175
175
96,346
129
8,711
9,053
1,000
1,000
2,233
274
1,000
175
9,886
108,035
2,771
18,258
618
2,396
(10,102)
(10,102)
36,521
1,000
175
(10,102)
(216)
144,556
370
(10,102)
(10,102)
(10,102)
(10,102)
29,820
12,478
36,521
233,502
175
VI
C
2009 12 31
(a)
[
]
(b)
(c)
(d)
112,360
(79,644)
(1,200)
1,000
2,500
32,716
1,609
(1,200)
1,000
2,500
(12,022)
(10,413)
145
22,448
1,000
2,500
(8,380)
408
(340)
14,068
(792)
660
2,500
120
14,188
(792)
660
2,500
(792)
660
2,500
(1,200)
176
VI
C
2009 12 31
(e)
(f)
(i)
(j)
375
375
112,360
(30)
2,645
(76,999)
(30)
2,645
35,361
1,609
(175)
(175)
(12,197)
(175)
(175)
(10,588)
145
375
(175)
(30)
2,470
24,918
(128)
(300)
60
10
247
(300)
(115)
(20)
(290)
(8,670)
2,180
16,248
120
247
(300)
(115)
(20)
2,180
16,368
247
(300)
(115)
(20)
2,180
15,512
856
177
VI
C
2009 12 31
[
]
16,368
759
759
62
62
91
91
(3)
(494)
(494)
(3)
40
40
(261)
(261)
688
(h)
(494)
194
16,562
15,746
816
16,562
[ ]
[ ]
3. [ ]
(a)
[ ]
[ ]
2009 1 1 2009 12 31
C2,000
(b)
[ ]
2009 1 1 C175,000 [ ]
C100,000 C75,0002009 12 31 C73,800
178
VI
C
(c)
A[A ]
2009 1 1
C50,000 36 A
2009 12 31
C1,000
1 30.0%
2 1.8%
3 10.5%
10% C500 10%
C30 10% C50
(d)
[ ]
2009 C2,500
[ ]
2009 1 1 2009 12 31 C2,950
C600
(e)
[ ] 2009 12 31
2009 1 1 12 31
C1,125 C750 2009 C375
1.
2.
3.
179
VI
C
(f)
2009 1 1
12 31 C4,504 C8,711 2009 C300
(g)
2009 1 1 [ ]
C3,000
(h)
1 2009 1 1
C1,000
[ ]
(i)
[ ]
[ ]
2009 1 1
C175
2009 12 31
(j)
[ ]
2009 1 1 12
31 C400 C370
(k)
[ ]
2009 1 1
C15,7362009 12 31 C10,102
(l)
2009 1 1
180
VII
C
VII
2010 1 1 /
32 2010 2 1
32
19
1
7
2010 7 1
2010 7 1
7
24 2011 1 1
14
19
2011 1 1
9 9 2013 1 1
39
39
2012 1 1
181
VII
C
2010
2011 1 1
1 (a)
34
(b)
(c)
36
3 (a) 2010 7 1
32
39
3 2008
182
VII
C
(b)
2010 7 1
(c) 2010 7 1
2011 1 1
1 2011 1 1
27 27 2010 7 1
21
28
31
2009 7 1
27
34 34 2011 1 1
13 2011 1 1
183
. 2010
, , .
, 2011. 08
;
ISBN 978-986-87106-2-7
1.
495.47
100014506
2010
IFRS
333 27
(02)2758-5889
(02)2758-5883
2011 12
I S B N978-986-87106-2-7
PricewaterhouseCoopers
PricewaterhouseCoopers
PricewaterhouseCoopersPricewaterhouseCoopers Taiwan
PricewaterhouseCoopers International Limited
2011 PricewaterhouseCoopers. All rights reserved. PwC refers to PricewaterhouseCoopers
Taiwan, which is a member firm of PricewaterhouseCoopers International Limited,each member firm
of which is a separate legal entity.
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