Changes in consolidated shareholdersʼ equity
|
|
Share capital |
Participa- tion capital |
Treasury shares |
Retained earnings |
Actuarial profit/loss from pension plans |
Accu- mulated translation differences |
Shareholders' equity excluding non-controlling interests |
Non-controlling interests |
Total share- holders' equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity at 1 January 2016 |
2,783 |
625 |
- |
623,265 |
–3,584 |
–55,283 |
567,806 |
32,063 |
599,869 |
|
|
|
|
|
|
|
|
|
|
|
|
Group result |
|
|
|
15,583 |
|
|
15,583 |
2,337 |
17,920 |
|
Other comprehensive income |
|
|
|
|
–6,557 |
–542 |
–7,099 |
146 |
–6,953 |
|
Comprehensive income for the period |
|
|
|
15,583 |
–6,557 |
–542 |
8,484 |
2,483 |
10,967 |
|
|
|
|
|
|
|
|
|
|
|
|
Refund of unclaimed dividends |
|
|
|
8 |
|
|
8 |
|
8 |
|
Costs of capital increase |
|
|
|
–940 |
|
|
–940 |
|
–940 |
|
Reclassification to retained earnings |
|
|
|
–5 |
5 |
|
- |
|
- |
|
Dividends |
|
|
|
|
|
|
- |
–275 |
–275 |
|
Conversion participation capital in share capital |
625 |
–625 |
|
|
|
|
- |
|
- |
|
Purchase/sale of non-controlling interests |
|
|
|
–890 |
|
171 |
–719 |
2,632 |
1,913 |
|
Capital increase, non-controlling interests |
|
|
|
74 |
|
|
74 |
8,860 |
8,934 |
|
Equity at 30 June 2016 unaudited |
3,408 |
- |
- |
637,095 |
–10,136 |
–55,654 |
574,713 |
45,763 |
620,476 |
|
|
|
|
|
|
|
|
|
|
|
|
Equity at 1 January 2017 |
7,391 |
- |
–1 |
770,641 |
–6,381 |
–54,943 |
716,707 |
46,715 |
763,422 |
|
|
|
|
|
|
|
|
|
|
|
|
Group result |
|
|
|
249 |
- |
- |
249 |
824 |
1,073 |
|
Other comprehensive income |
|
|
|
- |
2,038 |
779 |
2,817 |
364 |
3,181 |
|
Comprehensive income for the period |
|
|
|
249 |
2,038 |
779 |
3,066 |
1,188 |
4,254 |
|
|
|
|
|
|
|
|
|
|
|
|
Dividends |
|
|
|
|
|
|
- |
–553 |
–553 |
|
Purchase/sale of treasury shares |
|
|
|
–18 |
|
|
–18 |
|
–18 |
|
Purchase/sale of non-controlling interests |
|
|
|
1,938 |
|
353 |
2,291 |
6,705 |
8,996 |
|
Capital increase, non-controlling interests |
|
|
|
|
|
|
- |
17,999 |
17,999 |
|
Equity at 30 June 2017 unaudited |
7,391 |
- |
–1 |
772,810 |
–4,343 |
–53,811 |
722,046 |
72,054 |
794,100 |