Investor Relations

Consolidated statement of changes in equity 2012

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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 2011 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 interests 4) - - - - - -
Treasury shares (4) - - - - -
Redeemed treasury shares 2) -       (203) - - - -
Redeemed shares, Norwegian State 2) (1)   (115) - - - -
Dividend distributed - - - - - -
Balance at 31 December 2011 485 117 430 29 (267) 90
 
Net income - - - - - -
 
Other comprehensive income, net of tax - - (3,230) (24) 11 79
Share of other comprehensive income of equity accounted investees - - (2) - 1 -
Total other comprehensive income, net of tax - - (3,232) (24) 12 79
 
Long term incentive plan - - - - - -
Transactions with non-controlling interests 5) - - - - - -
Treasury shares (6) - - - - -
Redeemed shares, Norwegian State 3) (2)   - - - - -
Dividends distributed - - - - - -
Balance at 31 December 2012 477 117 (2,802) 5 (255) 169

Continued

NOK millions Total other reserves Retained earnings Attributable to shareholders of the parent Non-controlling interests Total equity
 
Balance at 1 January 2011 (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 interests 4) - (81) (81) 7 (74)
Treasury shares - (643) (647) - (647)
Redeemed treasury shares 2) - 203 - - -
Redeemed  shares, Norwegian state 2) - - (116) - (116)
Dividends distributed - (1,584) (1,584) (22) (1,606)
Balance at 31 December 2011 282 43,737 44,623 157 44,779
 
Net income - 10,602 10,602 49 10,650
 
Other comprehensive income, net of tax (3,164) (550) (3,714) (81) (3,795)
Share of other comprehensive income of equity accounted investees (1) (67) (68) - (68)
Total other comprehensive income, net of tax (3,165) (617) (3,783) (81) (3,864)
 
Long term incentive plan - (8) (8) - (8)
Transactions with non-controlling interests 5) - (1) (1) 1,640 1,639
Treasury shares - (948) (954) - (954)
Redeemed shares, Norwegian State 3) -   (315) (317) - (317)
Dividends distributed - (1,998) (1,998)   (20) (2,018)
Balance at 31 December 2012 (2,883) 50,452 48,163 1,745 49,908
           
1) Par value 1.70
2) As approved by General Meeting 10 May 2011
3) As approved by General Meeting 10 May 2012
4) Related to purchase of remaining 1.46% of shares in Yara Brazil Fertilizantes S.A.
5) Mainly related to acquisition of shares in Yara Pilbara Holdings Ltd and Yara Dallol BV. See note 3 for further information
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