Development |
Share capital |
Capital reserves |
Retained earnings |
Other reserves |
Subtotal* |
Non- |
Shareholders' equity |
|||||
Other |
payments hybrid capital |
Currency reserve |
Other |
Other |
Non-profit societies |
|||||||
|
||||||||||||
As of 1 January 2016 |
132,887 |
2,109,003 |
193,619 |
1,718,620 |
-157,711 |
306,087 |
4,302,505 |
111,955 |
0 |
4,414,460 |
||
Changes in scope of consolidation/ownership interests |
0 |
0 |
0 |
11,622 |
0 |
0 |
11,622 |
2,668 |
1,006,174 |
1,020,464 |
||
Other comprehensive income |
0 |
0 |
0 |
287,778 |
-23,662 |
74,701 |
338,817 |
6,312 |
26,601 |
371,730 |
||
Other comprehensive income excluding currency changes |
0 |
0 |
0 |
0 |
0 |
74,701 |
74,701 |
2,237 |
-2,365 |
74,573 |
||
Currency change |
0 |
0 |
0 |
0 |
-23,662 |
0 |
-23,662 |
-171 |
0 |
-23,833 |
||
Result of the period |
0 |
0 |
0 |
287,778 |
0 |
0 |
287,778 |
4,246 |
28,966 |
320,990 |
||
Dividend payment |
0 |
0 |
0 |
-88,681 |
0 |
0 |
-88,681 |
-6,716 |
0 |
-95,397 |
||
As of 31 December 2016 |
132,887 |
2,109,003 |
193,619 |
1,929,339 |
-181,373 |
380,788 |
4,564,263 |
114,219 |
1,032,775 |
5,711,257 |
||
As of 1 January 2017 |
132,887 |
2,109,003 |
193,619 |
1,929,339 |
-181,373 |
380,788 |
4,564,263 |
114,219 |
1,032,775 |
5,711,257 |
||
Changes in scope of consolidation/ownership interests |
0 |
0 |
0 |
-4,625 |
0 |
1,167 |
-3,458 |
447 |
0 |
-3,011 |
||
Other comprehensive income |
0 |
0 |
0 |
297,596 |
59,757 |
28,134 |
385,487 |
7,903 |
68,443 |
461,833 |
||
Other comprehensive income excluding currency changes |
0 |
0 |
0 |
0 |
0 |
28,134 |
28,134 |
436 |
500 |
29,070 |
||
Currency change |
0 |
0 |
0 |
0 |
59,757 |
0 |
59,757 |
415 |
0 |
60,172 |
||
Result of the period |
0 |
0 |
0 |
297,596 |
0 |
0 |
297,596 |
7,052 |
67,943 |
372,591 |
||
Dividend payment |
0 |
0 |
0 |
-114,281 |
0 |
0 |
-114,281 |
-6,625 |
-5,224 |
-126,130 |
||
As of 31 December 2017 |
132,887 |
2,109,003 |
193,619 |
2,108,029 |
-121,616 |
410,089 |
4,832,011 |
115,944 |
1,095,994 |
6,043,949 |
||