Nokia 2015 Annual Report Download - page 199

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197
Financial statements
NOKIA IN 2015
15. Prepaid expenses and accrued income
EURm 2015 2014
Divestment-related receivables(1) 135
Current tax asset 15 3
Accrued interest 13 1
Prepaid and accrued royalty income 12 55
Other 659
Total 181 118
(1) Reclassied from other non-current receivables. Relates mainly to the Sale of the D&S Business.
16. Shareholders’ equity
EURm Share capital
Share issue
premium
Treasury
shares
Fair value
and other
reserves
Reserve
for invested
non-restricted
equity
Retained
earnings Total
At January 1, 2014 246 46 (608) (19) 3 099 2 204 4 968
Settlement of performance and restricted shares 47 (32) 15
Acquisition of treasury shares (427) –––(427)
Fair value reserve, increase 30 30
Dividends – – – – – (1 374) (1 374)
Other movements –––––(4) (4)
Prot for the year – – – – – 5 383 5 383
At December 31, 2014 246 46 (988) 11 3 067 6 209 8 591
Settlement of performance and restricted shares 23 (16) 7
Stock options exercise 4 4
Acquisition of treasury shares (173) (173)
Cancellation of treasury shares 427 (427)
Convertible bond conversion – – – – 750 750
Fair value reserve, increase 14 14
Dividends – – – – – (507) (507)
Prot for the year – – – – – 1 087 1 087
At December 31, 2015 246 46 (711) 25 3 805 6 362 9 773