b'3FOR THE YEAR ENDED DECEMBER 31, 2021(X US$ 1,000) Notes Retained earnings Other capital reservesCommon Translation Non-Distributable Appropriated reserve Appropriated reserve forReserves of a disposal gTotal Stock Retained Earnings Adjustment GOw2Reserve Hydro dam for environmental risk committee of sports facilities roup held for sale Equity&HyperinflationBalance at January 1, 202012,104 1,259,153 (15,663)- 9,500 3,065 - 1,268,159 Profit for the year- 71,186 - - - - - 71,186Other comprehensive income/(loss) - 445(22,983) - - - - (22,538)Total comprehensive income/(loss) 2020- 71,631 (22,983) - - - - 48,648Non-Distributable Reserve Hydrodam 5.1- 16,398 -16,398Equity Adjustment Staatsolie Admin for Alignment GOw2-349- - - - -349Dividend 2019 (settled) 3.5- (45,136)- - - (45,136)Allocation/(withdrawal) (WB 2019 Dividend for Sports reserve 5.3- (800)- - - (800)Allocation/(withdrawal) 5.1- (500)- - 500 - - -(WB 2019 Dividend for Environmental reserveReclass Reserve Sportfund from Equity to Accruals & other liab. 5.3- (3,065) - (3,065)Balance at December 31, 202012,104 1,284,697 (38,646)16,39810,000 - - 1,284,553Pikin Saramacca UJV provisional accounting adjustment 2.7- (11,834)- - - (11,834)Restated Balance at December 31, 202012,104 1,272,863 (38,646)16,39810,000 - - 1,272,719Profit for the year-117,355 - - - 117,355Other comprehensive (loss)-(25,371)(5,371) - - - - (30,742)Total comprehensive income 2021-91,984 (5,371) 86,613Dividend 2020 reserved as dividend payable per AGM 2021 3.5-(35,593) -(35,593)Dividend 2021 pre-payment (cash) 7- (22,500) - (22,500)Reclassification of reserves of a disposal group held for sale 4.12- (1,580)- -1,580- Hyperinflation GOw2- -16,823- -16,823Allocation/(Withdrawal) 5.1- (500)- - 500- - - (WB 2020 Dividend for Environmental reserve) Balance at December 31, 202112,1041,304,674 (27,194)16,398 10,500 - 1,580 1,318,062 69'