Nokia 2015 Annual Report Download - page 190
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188 NOKIA IN 2015
At December 31 Notes
2015
EURm
2014
EURm
SHAREHOLDERS’ EQUITY AND LIABILITIES
Capital and reserves
Share capital 16 246 246
Share issue premium 16 46 46
Treasury shares at cost 16, 17 (711) (988)
Fair value and other reserves 16, 18 25 11
Reserve for invested non-restricted equity 16, 17 3 805 3 067
Retained earnings 16, 17 5 275 826
Prot for the year 16, 17 1 087 5 383
Total equity 9 773 8 591
Provisions 21 119 108
Non-current liabilities
Long-term interest-bearing liabilities 22 1 946 2 841
Advance payments from other companies 1 234 1 573
Total non-current liabilities 3 180 4 414
Current liabilities
Current interest-bearing liabilities to Group companies 19 6 937 939
Current interest-bearing liabilities to other companies 19 30 –
Current liabilities to Group companies 19 270 728
Other nancial liabilities to Group companies 19 16 63
Other nancial liabilities to other companies 19 111 –
Advance payments from other companies 348 392
Accounts payable to Group companies 19 201 216
Accounts payable to other companies 19 45 16
Accrued expenses and deferred revenue to Group companies 23 13 41
Accrued expenses and deferred revenue to other companies 23 165 113
Total current liabilities 8 136 2 508
Total liabilities 11 435 7 030
Total shareholders’ equity and liabilities 21 208 15 621
The notes are an integral part of these nancial statements.
Parent Company statement
of nancial position continued