Nokia 2010 Annual Report Download - page 195

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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
non
controlling
interests
Non
controlling
interests Total
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 losses,
netoftax ............. (91) (91) (91)
Cash flow hedges, net of tax . . . 42 42 (67) (25)
Availableforsale investments,
netoftax ............. (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 ............... — 4232 (4232) — —
Dividend ............... (1 992) (1 992) (35) (2 027)
Acquisitions and other change
in noncontrolling 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
Translation differences ...... (552) (552) (9) (561)
Net investment hedge gains,
netoftax ............. 84 84 84
Cash flow hedges, net of tax . . . (35) (35) 49 14
Availableforsale investments,
netoftax ............. 42 42 2 44
Other decrease, net . . ...... (1) (1) (7) (8)
Profit. . . ............... 891 891 (631) 260
Total comprehensive income .. — — — (468) 7 — 890 429 (596) (167)
Stock options exercised ...... 7 — — —
Stock options exercised related
to acquisitions .......... (1) (1) (1)
Sharebased compensation . . . . 16 16 16
Excess tax benefit on share
based compensation ...... (12) (12) (1) (13)
Settlement of performance and
restricted shares . . . ...... 10352 (166) 230 (136) (72) (72)
Acquisition of treasury shares . . ——
Reissuance of treasury shares . . 31 1 1 1
Cancellation of treasury
shares ............... 969 (969) — —
F7