Nokia 2006 Annual Report Download - page 143
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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(1) interests interests Total
(000’s)
Group, EURm
Balance at January 1, 2004 *** 4 700 268 288 2 313 (1 373) (85) 80 14 079 15 302 164 15 466
Translation differences ******* (119) (119) (16) (135)
Net investment hedge gains *** 78 78 78
Cash flow hedges, net of tax ** (1) (1) (1)
Availableforsale investments,
net of tax **************** (66) (66) (66)
Other decrease, net********** (1) (1) (5) (6)
Profit ********************** 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)
Sharebased
compensation(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)
Balance at December 31,
2004 ********************** 4 486 941 280 2 366 (2 022) (126) 13 13 874 14 385 168 14 553
Tax benefit on stock options
exercised***************** (2) (2) (2)
Translation differences ******* 406 406 31 437
Net investment hedge losses ** (211) (211) (211)
Cash flow hedges, net of tax ** (132) (132) (132)
Availableforsale investments,
net of tax **************** (57) (57) (57)
Other decrease, net********** (55) (55) 1 (54)
Profit ********************** 3 616 3 616 74 3 690
Total recognized income and
expense ******************* — (2) — 195 (189) 3 561 3 565 106 3 671
Stock options exercised ****** 125 2 2 2
Stock options exercised
related to acquisitions ***** (1) (1) (1)
Sharebased
compensation(2) *********** 79 79 79
Acquisition of treasury shares ** (315 174) (4 268) (4 268) (4 268)
Reissuance of treasury shares ** 484 10 10 10
Cancellation of treasury shares (14) 14 2 664 (2 664) — —
Dividend ******************* (1 463) (1 463) (69) (1 532)
Total of other equity
movements**************** (14) 94 (1 594) — — (4 127) (5 641) (69) (5 710)
Balance at December 31,
2005 ********************** 4 172 376 266 2 458 (3 616) 69 (176) 13 308 12 309 205 12 514
See Notes to Consolidated Financial Statements.
F8