Nokia 2006 Annual Report Download - page 144
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Nokia Corporation and Subsidiaries
Consolidated Statements of Changes in Shareholders’ Equity (Continued)
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)
Balance at December 31,
2005 ********************** 4 172 376 266 2 458 (3 616) 69 (176) 13 308 12 309 205 12 514
Tax benefit on stock options
exercised***************** 23 23 23
Excess tax benefit on share
based compensation******* 14 14 14
Translation differences ******* (141) (141) (13) (154)
Net investment hedge gains;
net of tax **************** 38 38 38
Cash flow hedges, net of tax ** 171 171 171
Availableforsale investments,
net of tax **************** (9) (9) (9)
Other decrease, net********** (52) (52) (1) (53)
Profit ********************** 4 306 4 306 60 4 366
Total recognized income and
expense ******************* — 37 — (103) 162 4 254 4 350 46 4 396
Stock options exercised ****** 3 046 0 43 43 43
Stock options exercised
related to acquisitions ***** (1) (1) (1)
Sharebased
compensation(2) *********** 2 236 219 219 219
Settlement of performance
shares ******************* (69) 38 (31) (31)
Acquisition of treasury shares ** (212 340) (3 413) (3 413) (3 413)
Reissuance of treasury shares ** 412 4 4 4
Cancellation of treasury shares (20) 20 4 927 (4 927) — —
Dividend ******************* (1 512) (1 512) (40) (1 552)
Acquisition of minority
interests ***************** — (119) (119)
Total of other equity
movements**************** (20) 212 1 556 — — (6 439) (4 691) (159) (4 850)
Balance at December 31, 2006 3 965 730 246 2 707 (2 060) (34) (14) 11 123 11 968 92 12 060
(1) Opening retained earnings has been increased by EUR 154 million for recognition of certain additional
items relating to periods prior to 2002. See Note 1 and Note 26.
(2) Sharebased compensation is shown net of deferred compensation recorded related to social security
costs on sharebased payments.
Dividends declared per share were EUR 0.43 for 2006 (EUR 0.37 for 2005 and EUR 0.33 for 2004), subject
to shareholders’ approval.
F9