Investor Relations

Consolidated statement of changes in equity 2013

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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 31 December 2011 as reported 2012 485 117 430 29 (267) 90
Implementation of revised IAS 19, restatement effect - - - - - -
Balance at 1 January 2012 restated4) 485 117 430 29 (267) 90
Net income4) - - - - - -
 
Other comprehensive income, net of tax4) - - (3,233) (24) 11 79
Share of other comprehensive income of equity-accounted investees - - (2) - 1 -
Total other comprehensive income, net of tax4) - - (3,235) (24) 12 79
 
Long term incentive plan - - - - - -
Transactions with non-controlling interests - - - - - -
Treasury shares (6) - - - - -
Redeemed shares, Norwegian State 2) (2) - - - - -
Dividends distributed - - - - - -
Balance at 31 December restated 20124) 477 117 (2,805) 5 (255) 169
 
Net income - - - - - -
 
Other comprehensive income, net of tax - - 4,691 26 15 (292)
Share of other comprehensive income of equity-accounted investees - - 6 - 63 -
Total other comprehensive income, net of tax - - 4,696 26 78 (292)
 
Long term incentive plan - - - - - -
Transactions with non-controlling interests - - - - - -
Treasury shares (2) - - - - -
Redeemed shares, Norwegian State 3) (4)   - - - - -
Dividends distributed - - - - - -
Balance at 31 December 2013 471 117 1,892 30 (177) (122)

Continued

NOK millions Total other reserves Retained earnings Attributable to shareholders of the parent Non-controlling interests Total equity
 
Balance at 31 December 2011 as reported 2012 282 43,737 44,623 157 44,779
Implementation of revised IAS 19, restatement effect - 85 85 - 85
Balance at 1 January 2012 restated4) 282 43,822 44,707 157 44,864
Net income4) - 10,552 10,552 49 10,601
 
Other comprehensive income, net of tax4) (3,167) (500) (3,666) (81) (3,747)
Share of other comprehensive income of equity-accounted investees (1) (67) (68) - (68)
Total other comprehensive income, net of tax4) (3,168) (567) (3,735) (81) (3,816)
 
Long term incentive plan - (8) (8) - (8)
Transactions with non-controlling interests - (1) (1) 1,640 1,639
Treasury shares - (948) (954) - (954)
Redeemed  shares, Norwegian state 2) - (315) (317) - (317)
Dividends distributed - (1,998) (1,998) (20) (2,018)
Balance at 31 December restated 20124) (2,886) 50,538 48,246 1,745 49,991
 
Net income - 5,748 5,748 349 6,097
 
Other comprehensive income, net of tax 4,440 409 4,849 165 5,014
Share of other comprehensive income of equity-accounted investees 69 (99) (31) - (31)
Total other comprehensive income, net of tax 4,509 310 4,819 165 4,984
 
Long term incentive plan - (5) (5) - (5)
Transactions with non-controlling interests - 17 17 (6) 11
Treasury shares - (375) (377) - (377)
Redeemed shares, Norwegian State 3) -  (529) (533) - (533)
Dividends distributed - (3,647) (3,647)  (100) (3,748)
Balance at 31 December 2013 1,623 52,056 54,267 2,152 56,419
           
1) Par value 1.70
2) As approved by General Meeting 10 May 2012
3) As approved by General Meeting 13 May 2013
4) See note 35 for more information (in the Financial report PDF)

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