Consolidated financial statements

Consolidated statement of changes in shareholders' equity

  Equity attributable to equity holders of the parent    
EUR million Share
capital
Treasury
shares
Reserve
for invested
non-restricted
equity
Other
reserves
Retained
earnings
Total Non-
controlling
interests
Total
equity
Balance at 1 Jan. 2015 83.0 -148.2 90.9 384.8 467.5 878.0 0.6 878.6
Profit for the period         243.1 243.1 0.4 243.5
Translation differences         0.0 0.0   0.0
Financial assets available-for-sale       12.0   12.0   12.0
Cash flow hedge       -0.9   -0.9   -0.9
Remeasurements of the net defined benefit liability       1.8   1.8   1.8
Total comprehensive income       12.9 243.1 256.1 0.4 256.5
Dividend distribution         -210.5 -210.5 -0.5 -211.0
Share-based compensation   2.7     1.5 4.2   4.2
Other changes         -2.3 -2.3   -2.3
Balance at 31 Dec. 2015 83.0 -145.5 90.9 397.7 499.3 925.5 0.5 925.9
Profit for the period         257.1 257.1 0.3 257.4
Translation differences         0.0 0.0   0.0
Financial assets available-for-sale       7.7   7.7   7.7
Cash flow hedge       0.5   0.5   0.5
Remeasurements of the net defined benefit liability       -0.3   -0.3   -0.3
Total comprehensive income       8.0 257.1 265.1 0.3 265.4
Dividend distribution         -223.5 -223.5 -0.4 -223.9
Share-based compensation   2.7     3.4 6.1   6.1
Other changes         -2.3 -2.3   -2.3
Balance at 31 Dec. 2016 83.0 -142.9 90.9 405.7 534.1 970.9 0.5 971.3
                 

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