Investor Relations

Consolidated statement of changes in equity 2011

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NOK millions Share Capital 1) Premium paid-in capital Translation of foreign operations Available- for-sale financial assets Cash flow hedges Hedge of net investments
 
Balance at 1 January 2010 491 435 (423) 1,278 (155) 103
 
Net income - - - - - -
 
Other comprehensive income, net of tax - - 404 (1,274) 10 (13)
Share of other comprehensive income of equity-accounted investees - - (7) - (75) -
Total other comprehensive income, net of tax - - 397 (1,274) (66) (13)
 
Buyout of non-controlling interests2) - - - - - -
Treasury shares3) (1) - - - - -
Share capital increase in subsidiary, non-controlling interest - - - - - -
Dividend distributed - - - - - -
Balance at 31 December 2010 490 435 (26) 4 (221) 90
 
Net income - - - - - -
 
Other comprehensive income, net of tax - - 458 25 11 -
Share of other comprehensive income of equity accounted investees - - (2) - (57) -
Total other comprehensive income, net of tax - - 456 25 (46) -
 
Long term incentive plan - - - - - -
Buyout of non-controlling interests4) - - - - - -
Treasury shares5) (4) - - - - -
Redeemed treasury shares5) - (203) - - - -
Redeemed shares, Norwegian State5) (1)   (115) - - - -
Dividends distributed - - - - - -
Balance at 31 December 2011 485 117 430 29 (267) 90

Continued

NOK millions Total other reserves Retained earnings Attributable to shareholders of the parent Non-controlling interests Total equity
 
Balance at 1 January 2010 803 26,976 28,705 158 28,863
 
Net income - 8,729 8,729 64 8,793
 
Other comprehensive income, net of tax (873) 105 (768) (5) (773)
Share of other comprehensive income of equity accounted investees (82) 16 (66) - (66)
Total other comprehensive income, net of tax (955) 121 (833) (5) (839)
 
Buyout of non-controlling interests2) - (1) (1) - (1)
Treasury shares3) (1) (114) (115) - (115)
Share capital increase in subsidiary, non-controlling interest - - - 4 4
Dividends distributed - (1,300) (1,300) (71) (1,371)
Balance at 31 December 2010 (152) 34,411 35,185 149 35,334
 
Net income - 12,066 12,066 24 12,090
 
Other comprehensive income, net of tax 493 (504) (11) (2) (13)
Share of other comprehensive income of equity accounted investees (59) (118) (177) - (177)
Total other comprehensive income, net of tax 434 (622) (188) (2) (189)
 
Long term incentive plan - (12) (12) - (12)
Buyout of non-controlling interests4) - (81) (81) 7 (74)
Treasury shares5) - (643) (647) - (647)
Redeemed treasury shares5) - 203 - - -
Redeemed shares, Norwegian State5) -   - (116) - (116)
Dividends distributed - (1,584) (1,584)   (22) (1,606)
Balance at 31 December 2011 282 43,737 44,623 157 44,779
           
1) Par value 1.70
2) Related to purchase of remaining 30 percent of shares in Yara Servicios Logisticos
3) As approved by General Meeting 11 May 2010
4) Related to purchase of remaining 1.46% of shares in Yara Brazil Fertilizantes S.A
5) As approved by General Meeting 10 May 2011
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