Consolidated shareholders' equity
Development |
Share capital |
Capital reserves |
Retained earnings |
Other reserves |
Subtotal* |
Non-controlling interests |
Total |
||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Hybrid capital |
Others |
Currency reserve |
Others |
||||||||
As of 1 January 2020 |
132,887 |
0 |
2,109,003 |
2,426,765 |
-133,088 |
538,547 |
5,074,114 |
116,579 |
5,190,693 |
||
Changes in scope of consolidation/ |
|
|
|
-26,179 |
0 |
0 |
-26,179 |
3,604 |
-22,575 |
||
Comprehensive income for the period |
|
|
|
231,513 |
-108,080 |
138,570 |
262,003 |
11,034 |
273,037 |
||
Other comprehensive income excluding currency changes |
|
|
|
|
|
138,570 |
138,570 |
1,381 |
139,951 |
||
Currency change |
|
|
|
|
-108,080 |
|
-108,080 |
-1,502 |
-109,582 |
||
Result for the period |
|
|
|
231,513 |
|
|
231,513 |
11,155 |
242,668 |
||
Dividend payment |
|
|
|
-147,200 |
|
|
-147,200 |
-8,189 |
-155,389 |
||
As of 31 December 2020 |
132,887 |
0 |
2,109,003 |
2,484,899 |
-241,168 |
677,117 |
5,162,738 |
123,028 |
5,285,766 |
||
As of 1 January 2021 |
132,887 |
0 |
2,109,003 |
2,484,899 |
-241,168 |
677,117 |
5,162,738 |
123,028 |
5,285,766 |
||
Issuance of hybrid capital |
|
300,000 |
|
|
|
0 |
300,000 |
0 |
300,000 |
||
Changes in scope of consolidation/ |
|
|
|
-3,954 |
0 |
0 |
-3,954 |
3,521 |
-433 |
||
Comprehensive income for the period |
|
|
|
375,730 |
45,349 |
-305,646 |
115,433 |
9,127 |
124,560 |
||
Other comprehensive income excluding currency changes |
|
|
|
|
|
-305,646 |
-305,646 |
-3,941 |
-309,587 |
||
Currency change |
|
|
|
|
45,349 |
|
45,349 |
804 |
46,153 |
||
Result for the period |
|
|
|
375,730 |
|
|
375,730 |
12,264 |
387,994 |
||
Dividend payment |
|
|
|
-96,000 |
|
|
-96,000 |
-15,945 |
-111,945 |
||
As of 31 December 2021 |
132,887 |
300,000 |
2,109,003 |
2,760,675 |
-195,819 |
371,471 |
5,478,217 |
119,731 |
5,597,948 |
||
|
|||||||||||