Nokia 2009 Annual Report Download - page 181

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Nokia Corporation and Subsidiaries
Consolidated Statements of Changes in Shareholders’ Equity
Number of
shares (000’s)
Share
capital
Share
issue
premium
Treasury
shares
Translation
differences
Fair
value
and
other
reserves
Reserve for
invested
nonrestrict.
equity
Retained
earnings
Before
minority
interests
Minority
interests Total
Balance at December 31, 2006 .... 3 965 730 246 2 707 (2 060) (34) (14) —11 123 11 968 92 12 060
Translation differences . ........ (167) (167) 16 (151)
Net investment hedge gains, net of
tax .................... 38 38 38
Cash flow hedges, net of tax . . . . . (11) (11) 6 (5)
Availableforsale investments, net
oftax .................. 48 48 48
Other decrease, net . . . ........ (40) (40) (6) (46)
Profit . . .................. 7 205 7 205 (459) 6 746
Total comprehensive income ..... — — — (129) 37 — 7 165 7 073 (443) 6 630
Stock options exercised ........ 57269 46 932 978 978
Stock options exercised related to
acquisitions. . ............. (3) (3) (3)
Sharebased compensation . . . . . . 228 228 228
Excess tax benefit on sharebased
compensation ............. 128 128 128
Settlement of performance shares . . 3 138 (104) 58 9 (37) (37)
Acquisition of treasury shares . . . . (180 590) (3 884) (3 884) (3 884)
Reissuance of treasury shares. . . . . 403 7 7 7
Cancellation of treasury shares . . . . 2 733 (2 733) — —
Share premium reduction and
transfer ................. (2358) 2,358 — —
Dividend .................. (1 685) (1 685) (75) (1 760)
Minority interest on formation of
Nokia Siemens Networks . . . . . . — 2,991 2 991
Total of other equity movements .. — (2 063) (1 086) — — 3 299 (4 418) (4 268) 2 916 (1 352)
Balance at December 31, 2007 .... 3 845 950 246 644 (3 146) (163) 23 3 299 13 870 14 773 2 565 17 338
Translation differences . ........ 595 595 595
Net investment hedge gains, net of
tax .................... (91) (91) (91)
Cash flow hedges, net of tax . . . . . 42 42 (67) (25)
Availableforsale investments, net
oftax .................. (3) (3) (2) (5)
Other increase, net . . . ........ 46 46 (17) 29
Profit . . .................. 3 988 3 988 (99) 3 889
Total comprehensive income ..... — — — 504 39 —4 034 4 577 (185) 4 392
Stock options exercised ........ 3547 51 51 51
Stock options exercised related to
acquisitions. . ............. 1 1 1
Sharebased compensation . . . . . . 74 74 74
Excess tax benefit on sharebased
compensation ............. (117) (117) (6) (124)
Settlement of performance and
restricted shares............ 5622 (179) 154 (44) (69) (69)
Acquisition of treasury shares . . . . (157 390) (3 123) (3 123) (3 123)
Reissuance of treasury shares. . . . . 143 2 2 2
Cancellation of treasury shares . . . . 0 4 232 (4 232) — —
Dividend .................. (1 992) (1 992) (35) (2 027)
Acquisitions and other change in
minority interests . . . ........ (37) (37)
Vested portion of sharebased
payment awards related to
acquisitions. . ............. 19 19 19
Acquisition of Symbian . ........ 12 12 12
Total of other equity movements .. — (202) 1 265 — — 7 (6 212) (5 142) (78) (5 220)
Balance at December 31, 2008 .... 3 697 872 246 442 (1 881) 341 62 3 306 11 692 14 208 2 302 16 510
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