Parent Company Profit and Loss statement

(USD 1 000)

OPERATING REVENUE (EXPENSES)	Note	2009	2008
Gross revenue	3	3 565	46 708
General and administrative expenses	4	(9 748)	(47 155)
Depreciation	5	(1 154)	(1 935)
Operating result (EBIT)		(7 337)	(2 382)
FINANCIAL INCOME (EXPENSES)
Income on investment in subsidiaries	6	62 317	148 326
Interest income	6	20 678	37 937
Changes in the value of financial fixed assets	6	-	(86)
Interest expenses	6	(22 561)	(36 959)
Other financial items	6	9 043	2 843
Currency gains (losses)	8	41 034	(27 012)
Net financial items		110 510	125 049
Result before taxes		103 174	122 667
Taxes	9	(3 004)	575
Net result		100 170	123 242
STATEMENT OF COMPREHENSIVE INCOME		2009	2008
Net result year-to-date		100 170	123 242
Cash flow hedges changes in fair value		4 728	(11 889)
Cash flow hedges transferred to profit and loss statement		(1 186)	1 447
Net gain/(loss) on available-for-sale investments		4 606	(4 407)
Other comprehensive income		8 148	(14 849)
Total comprehensive income		108 318	108 393