Investor Relations

Consolidated statement of changes in equity 2014

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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 2012 as reported 2013 477
117
(2,805)
5
(255)
169
Implementation of revised IAS 28 and IFRS 11, restatement effect -
-
-
-
-
-
Balance at 1 January 2013 restated 1) 477
117
(2,805)
5
(255)
169
Net income -
-
-
-
-
-
 
Other comprehensive income, net of tax - - 4,686
26
15
(292)
Share of other comprehensive income of equity-accounted investees - - 6
-
63
-
Total other comprehensive income, net of tax - - 4,692
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 Restated 1) 471 117 1,887
30
(177) (122)
 
Net income - - - - - -
 
Other comprehensive income, net of tax - - 7,551
(28) (7)
(682)
Share of other comprehensive income of equity-accounted investees - - 8
- 39
-
Total other comprehensive income, net of tax - - 7,558
(28) 32
(682)
 
Long term incentive plan - - - - - -
Transactions with non-controlling interests - - - - - -
Treasury shares (1) - - - - -
Redeemed shares, Norwegian State 4) (1)   - - - - -
Share capital increase in subsidiary, non controlling interest
-
-
-
-
-
-
Dividends distributed - - - - - -
Balance at 31 December 2014 468 117 9,445
3 -145
-804

Continued

NOK millions Total other reserves Retained earnings Attributable to shareholders of the parent Non-controlling interests Total equity
 
Balance at 31 December 2012 as reported 2013 (2,886) 50,538
48,246 1,745
49,991
Implementation of revised IAS 28 and IFRS 11, restatement effect - (652)
(652)
- (652)
Balance at 1 January 2013 restated 1) (2,886)
49,886 47,594 1,745
49,339
Net income - 5,759
5,759
349
6,108
 
Other comprehensive income, net of tax 4,435
399
4,834
165
4,999
Share of other comprehensive income of equity-accounted investees 69
(89) (20) - (20)
Total other comprehensive income, net of tax
4,504
310
4,814
165
4,979
 
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 Restated 1) 1,618
51,415 53,621
2,152
55,773
 
Net income - 7,625
7,625
319 7,944
 
Other comprehensive income, net of tax 6,834
(1,026)
5,808
514
6,322
Share of other comprehensive income of equity-accounted investees 47
(155) (108) - (108)
Total other comprehensive income, net of tax 6,881
(1,181)
5,700
514
6,214
 
Long term incentive plan - (2) (2) - (2)
Transactions with non-controlling interests - 33
33
1,047
1,080
Treasury shares - (229) (230) - (230)
Redeemed shares, Norwegian State 4) -  (210) (211) - (211)
Share capital increase in subsidiary, non controlling interest -
-
-
180
180
Dividends distributed - -2,771
-2,771
 -15 -2,786
Balance at 31 December 2013 8,499
54,681 63,765
4,196
67,962
           
1) See note 36 for more information.
2) Par value 1.70.
3) As approved by General Meeting 13 May 2013.
4) As approved by General Meeting 5 May 2014.


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