Changes in consolidated shareholders equity
Changes in consolidated shareholders' equity
Changes in consolidated shareholders’ equity
| |
Share capital |
Participa- tion capital |
Treasury shares |
Retained earnings |
Actuarial profit/loss from pension plans |
Fair value adj. of fin. instr. |
Accu- mulated translation differences |
Shareholders' equity excluding minority interests |
Minority interests |
Total share- holders' equity |
| |
|
|
|
|
|
|
|
|
|
|
| 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 |
| Purchase/sale of minority interests |
|
|
1 |
405 |
|
|
|
406 |
-591 |
-185 |
| Equity at 30 June 2014 |
2,783 |
625 |
-5 |
776,325 |
5,188 |
- |
-46,183 |
738,733 |
54,223 |
792,956 |
| |
|
|
|
|
|
|
|
|
|
|
| unaudited |
|
|
|
|
|
|
|
|
|
|
| Equity at 1 January 2015 |
2,783 |
625 |
- |
740,517 |
7,749 |
- |
-40,295 |
711,379 |
54,577 |
765,956 |
| |
|
|
|
|
|
|
|
|
|
|
| Comprehensive income for the period |
|
|
|
-97,629 |
-4,185 |
|
-19,212 |
-121,026 |
-13,197 |
-134,223 |
| |
|
|
|
|
|
|
|
|
|
|
| Dividends (excl. treasury shares) |
|
|
|
|
|
|
|
- |
-889 |
-889 |
| Equity at 30 June 2015 |
2,783 |
625 |
- |
642,888 |
3,564 |
- |
-59,507 |
590,353 |
40,491 |
630,844 |
