Statement of changes in equity, IFRS
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EURm | Share capital |
Share premium account |
Legal reserve |
Invested unrestricted equity |
Retained earnings |
Translation of foreign operations*) |
Available- for-sale financial assets**) |
Cash flow hedges***) | Total |
Equity at 1 Jan. 2011 | 98 | 0 | 4 | 1,527 | 6,459 | 62 | 734 | 3 | 8,886 |
Changes in equity | |||||||||
Recognition of undrawn dividends | 13 | 13 | |||||||
Dividends | -645 | -645 | |||||||
Acquisition of treasury shares | -24 | -24 | |||||||
Share of associate's other changes in equity | 4 | 4 | |||||||
Total comprehensive income for the year | 1,038 | 3 | -379 | 24 | 686 | ||||
Equity at 31 Dec. 2011 | 98 | 0 | 4 | 1,527 | 6,844 | 65 | 354 | 27 | 8,920 |
Changes in equity | |||||||||
Recognition of undrawn dividends | 6 | 6 | |||||||
Dividends | -672 | -672 | |||||||
Share of associate's other changes in equity | -4 | -4 | |||||||
Other changes in equity | 9 | 9 | |||||||
Total comprehensive income for the year | 1,404 | 76 | 406 | -30 | 1,855 | ||||
Equity at 31 Dec. 2012 | 98 | 0 | 4 | 1,527 | 7,586 | 141 | 760 | -3 | 10,113 |
*) The total comprehensive income includes also the share of the associate Nordea's other comprehensive income, in accordance with the Group's share holding. Nordea's other comprehensive income comprise, to a large extent, the currency hedging of net investments and exchange differences, and therefore the Group's exchange differences include also Sampo's share of these items totalling EURm 28 (23). Available-for-sale financial assets include the share of Nordea's valuation differences EURm 11 (-) on these assets. Nordea's share of cash flow hedges amounted to EURm -29 (26). | |||||||||
**) The amount recognised in equity from available-for-sale financial assets for the period totalled EURm 384 (-409). The amount transferred to p/l amounted to EURm 11 (30). | |||||||||
***) The amount recognised in equity from cash flow hedges for the period totalled EURm -1 (-2) . | |||||||||
The amount included in the translation, available-for-sale and cash flow hedge reserves represent other comprehensive income for each component, net of tax. |