Nokia 2013 Annual Report Download - page 28

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NOKIA IN 2013
26
CONSOLIDATED STATEMENTS
OF CHANGES IN SHAREHOLDERS’ EQUITY, IFRS
Reserve
Fair for
Number Trans- value invested
of Share lation and non- Equity Non-
shares Share issue Treasury diff er- other restrict. Retained holders of controlling
(1 000’s) capital premium shares ences reserves equity earnings the parent interests Total
Balance at December31, 2010 3709130 246 312 – 663 825 9 3161 10500 14390 1858 16248
Remeasurement on defi ned
benefi t pensions, net of tax – 7 – 7 – 17 – 24
Translation diff erences – 26 – 26 35 9
Net investment hedges, net of tax – 28 – 28 – 28
Cash fl ow hedges, net of tax 84 84 10 94
Available-for-sale investments,
net of tax 67 67 67
Other decrease, net – 16 – 16 – 1 – 17
Profi t – 1163 – 1163 – 324 – 1487
Total comprehensive income — — — – 54 144 — – 1179 – 1089 – 297 – 1386
Share-based compensation 18 18 18
Excess tax benefi t on
share-based compensation – 3 – 3 – 1 – 4
Settlement of performance
and restricted shares 1059 – 11 19 – 13 – 5 – 5
Contributions from shareholders 46 46 500 546
Dividend – 1484 – 1484 – 39 – 1523
Acquisitions and other change in
non-controlling interests — 15 15
Total of other equity movements — 50 19 — — – 13 – 1484 – 1428 475 – 953
Balance at December31, 2011 3710189 246 362 – 644 771 153 3148 7837 11873 2036 13909
Remeasurement on defi ned
benefi t pensions, net of tax – 127 – 127 – 79 – 206
Translation diff erences 42 42 – 2 40
Net investment hedges, net of tax – 67 – 67 – 67
Cash fl ow hedges, net of tax – 67 – 67 47 – 20
Available-for-sale investments,
net of tax 36 36 36
Other increase, net 7 7 3 10
Loss – 3105 – 3105 – 681 – 3786
Total comprehensive income — — — – 25 – 158 — – 3098 – 3281 – 712 – 3993
Share-based compensation 1 1 1
Excess tax benefi t on
share-based compensation 3 3 3
Settlement of performance
and restricted shares 796 – 5 15 – 12 – 2 – 2
Dividend – 742 – 742 – 22 – 764
Convertible bond – equity component 85 85 85
Total of other equity movements — 84 15 — — – 12 – 742 – 655 – 22 – 677
Balance at December31, 2012 3710985 246 446 – 629 746 – 5 3136 3997 7937 1302 9239