Changes in consolidated equity
Changes in consolidated equity
| |
Share capital |
Participa- tion capital |
Treasury shares |
Retained earnings |
Actuarial profit/loss from pension plans |
Fair value adj. for fin. instr. |
Accu- mulated translation differences |
Total Group equity |
Minority interests |
Total share- holders' equity |
| |
|
|
|
|
|
|
|
|
|
|
| unaudited |
|
|
|
|
|
|
|
|
|
|
| Equity at 1 January 2013 |
2,783 |
625 |
-16 |
915,676 |
5,777 |
-856 |
-46,358 |
877,631 |
79,723 |
957,354 |
| |
|
|
|
|
|
|
|
|
|
|
| Comprehensive income for the period |
|
|
|
28,045 |
10,631 |
247 |
4,049 |
42,972 |
2,375 |
45,347 |
| |
|
|
|
|
|
|
|
|
|
|
| Dividends (excl. treasury shares) |
|
|
|
-8,480 |
|
|
|
-8,480 |
-646 |
-9,126 |
| Purchase/sale of treasury shares |
|
|
|
|
|
|
|
- |
|
- |
| Tax effect treasury shares |
|
|
|
|
|
|
|
- |
|
- |
| Changes in consolidated companies |
|
|
|
|
|
|
|
- |
|
- |
| Purchase/sale of minority interests |
|
|
|
3,212 |
|
|
|
3,212 |
-5,457 |
-2,245 |
| Capital increase, minority interests |
|
|
|
|
|
|
|
- |
|
- |
| Equity at 30 June 2013 |
2,783 |
625 |
-16 |
938,453 |
16,408 |
-609 |
-42,309 |
915,335 |
75,995 |
991,330 |
| |
|
|
|
|
|
|
|
|
|
|
| unaudited |
|
|
|
|
|
|
|
|
|
|
| Equity at 1 January 2014 |
2,783 |
625 |
-12 |
778,219 |
11,858 |
-454 |
-44,192 |
748,827 |
56,124 |
804,951 |
| |
|
|
|
|
|
|
|
|
|
|
| Comprehensive income for the period |
|
|
|
3,805 |
-6,670 |
454 |
-1,991 |
-4,402 |
-494 |
-4,896 |
| |
|
|
|
|
|
|
|
|
|
|
| Dividends (excl. treasury shares) |
|
|
|
-6,802 |
|
|
|
-6,802 |
-816 |
-7,618 |
| Purchase/sale of treasury shares |
|
|
6 |
691 |
|
|
|
697 |
|
697 |
| Tax effect treasury shares |
|
|
|
7 |
|
|
|
7 |
|
7 |
| Changes in consolidated companies |
|
|
|
|
|
|
|
- |
|
- |
| Purchase/sale of minority interests |
|
|
1 |
405 |
|
|
|
406 |
-591 |
-185 |
| Capital increase, minority interests |
|
|
|
|
|
|
|
- |
|
- |
| Equity at 30 June 2014 |
2,783 |
625 |
-5 |
776,325 |
5,188 |
- |
-46,183 |
738,733 |
54,223 |
792,956 |
