Financial statements

Consolidated financial statement of JSW S.A. Capital Group for 2012

	Attributable to shareholders of the Parent Company
	Share capital	Share premium account	Retained earnings	Total	Non-controlling interest	Total equity
As at 1 January 2011	1,209.1	387.4	4,252.9	5,849.4	253.1	6,102.5
Total comprehensive income: restated	-	-	2,086.6	2,086.6	18.9	2,105.5
- net profit	-	-	2,067.1	2,067.1	18.9	2,086.0
- other comprehensive income	-	-	19.5	19.5	-	19.5
Dividends	-	-	(257.0)	(257.0)	(0.4)	(257.4)
Acquisition transactions under common control	32	235.4	(23.0)	244.4	141.7	386.1
Transactions with non-controlling shareholders	-	-	21.5	21.5	(208.4)	(186.9)
Employee share ownership plan – issue of series C shares	19.8	282.2	(9.0)	293	-	293
Others	-	-	(1.6)	(1.6)	2.2	0.6
As at 31 Dec 2011	1,260.9	905	6,070.4	8,236.3	207.1	8,443.4

As at 1 January 2012	1,260.9	905	6,070.4	8,236.3	207.1	8,443.4
Total comprehensive income:	-	-	795.7	795.7	2.8	798.5
- net profit	-	-	985.1	985.1	3	988.1
- other comprehensive income	-	-	(189.4)	(189.4)	(0.2)	(189.6)
Dividends	-	-	(631.7)	(631.7)	(6.0)	(637.7)
Transactions with non-controlling shareholders	-	-	2.2	2.2	(32.5)	(30.3)
Retirement of series C shares	(9.0)	-	9	-	-	-
As at 31 Dec 2012	1,251.9	905	6,245.6	8,402.5	171.4	8,573.9