Nokia 2011 Annual Report Download - page 217

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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,
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, net of tax . . . 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)
Reissuance of treasury
shares ................. 31 1 1 1
Cancellation of treasury
shares ................. 969 (969) —
Dividend ................. (1481) (1481) (44) (1525)
Total of other equity
movements ............... 10 390 (163) 1 200 (136) (2 450) (1 549) (45) (1 594)
Balance at December 31,
2009 ......................3 708 262 246 279 (681) (127) 69 3 170 10 132 13 088 1 661 14 749
Translation differences ..... 1240 1240 64 1304
Net investment hedge
losses, net of tax ........ (288) (288) (288)
Cash flow hedges, net of
tax.................... (73) (73) (43) (116)
Available-for-sale
investments, net of tax . . . 7 7 7
Other increase, net ........ 40 40 5 45
Profit .................... 1 850 1 850 (507) 1 343
Total comprehensive
income ................... 952 (66) 1 890 2 776 (481) 2 295
Stock options exercised
related to acquisitions .... (1) (1) (1)
Share-based
compensation .......... 47 47 47
Excess tax benefit on share-
based compensation ..... (1) (1) (1)
Settlement of performance
and restricted shares .... 868 (12) 17 (9) (4) (4)
Reissuance of treasury
shares ................. 1 1 1
Conversion of debt to
equity ................. 766 766
Dividend ................. (1483) (1483) (56) (1539)
Acquisitions and other
change in non-controlling
interests ............... (39) (39) (43) (82)
Total of other equity
movements ............... 868 33 18 (9) (1 522) (1 480) 667 (813)
F-7