Nokia 2005 Annual Report Download - page 144

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Nokia Corporation and Subsidiaries
Consolidated Statements of Changes in Shareholders’ Equity
Fair
value
Share and Before
Number of Share issue Treasury Translation other Retained minority Minority
shares capital premium shares differences reserves earnings interests interests Total
(000’s)
Group, EURm
Balance at January 1, 2003 ....... 4,786,762 287 2,225 (20) 135 (7) 11,661 14,281 173 14,454
Impact of implementing IAS 39(R) . . (21) 21
Revised balance at January 1, 2003 .4,786,762 287 2,225 (20) 135 (28) 11,682 14,281 173 14,454
Tax benefit on stock options
exercised ................ 13 13 13
Translation differences ......... (375) (375) (33) (408)
Net investment hedge gains ..... 155 155 155
Cash flow hedges, net of tax(1) .... 10 10 10
Available-for-sale investments, net
of tax .................. 98 98 98
Other increase, net ........... 40 40 8 48
Profit(1) ................... 3,543 3,543 54 3,597
Total recognized income and
expense .................. — 13 — (220) 108 3,583 3,484 29 3,513
Share issue related to acquisitions . 1,225 18 18 18
Stock options exercised ........ 7,160 1 22 23 23
Stock options exercised related to
acquisitions .............. (6) (6) (6)
Share-based compensation(1)(2) .... 41 41 41
Acquisition of treasury shares .... (95,339) (1,363) (1,363) (1,363)
Reissuance of treasury shares .... 460 10 10 10
Dividend .................. (1,340) (1,340) (38) (1,378)
Total of other equity movements .. 1 75 (1,353) — — (1,340) (2,617) (38) (2,655)
Revised balance at December 31,
2003 .................... 4,700,268 288 2,313 (1,373) (85) 80 13,925 15,148 164 15,312
Translation differences ......... (119) (119) (16) (135)
Net investment hedge gains ..... 78 78 78
Cash flow hedges, net of tax(1) .... (1) (1) (1)
Available-for-sale investments, net
of tax .................. (66) (66) (66)
Other decrease, net ........... (1) (1) (5) (6)
Profit(1) ................... 3,192 3,192 67 3,259
Total recognized income and
expense .................. — — — (41) (67) 3,191 3,083 46 3,129
Stock options exercised ........ 5 — — —
Stock options exercised related to
acquisitions .............. (8) (8) (8)
Share-based compensation(1)(2) .... 53 53 53
Acquisition of treasury shares .... (214,120) (2,661) (2,661) (2,661)
Reissuance of treasury shares .... 788 14 14 14
Cancellation of treasury shares .... (8) 8 1,998 (1,998) — —
Dividend .................. (1,398) (1,398) (42) (1,440)
Total of other equity movements .. (8) 53 (649) — — (3,396) (4,000) (42) (4,042)
Revised balance at December 31,
2004 .................... 4,486,941 280 2,366 (2,022) (126) 13 13,720 14,231 168 14,399
(1) 2003 and 2004 financial statements have been revised to reflect the retrospective implementation of IFRS 2 and IAS 39(R). See Note 2.
F-6