Statement of changes in equity, IFRS
|Statement of changes in equity, IFRS|
|EURm||Share capital||Share premium account||Legal reserve||Invested unrestricted equity||Retained earnings||Translation
|Equity at 1 Jan. 2012||98||0||4||1,527||6,844||91||354||1||8,920|
|Change in IAS 19 Pension benefits 4)||-126||-126|
|Restated equity at 1 Jan. 2012||98||0||4||1,527||6,718||91||354||1||8,794|
|Changes in equity|
|Recognition of undrawn dividends||6||6|
|Share of associate's other changes in equity||-4||-4|
|Other changes in equity 5)||9||9|
|Profit for the period||1,408||1,408|
|Other comprehensive income for the period||31||74||406||-30||480|
|Equity at 31 Dec. 2012||98||0||4||1,527||7,496||165||760||-29||10,020|
|Equity at 1 Jan. 2013||98||0||4||1,527||7,587||167||760||-29||10,113|
|Change in IAS 19 Pension benefits 4)||-91||-2||-93|
|Restated equity at 1 Jan. 2013||98||0||4||1,527||7,496||165||760||-29||10,020|
|Changes in equity|
|Recognition of undrawn dividends||7||7|
|Share of associate's other changes|
|Other changes in equity 5)||19||-19||0|
|Profit for the period||1,452||1,452|
|Other comprehensive income for the period||10||-253||216||-1||-27|
|Equity at 31 December 2013||98||0||4||1,527||8,175||-106||976||-30||10,643|
|1) The total comprehensive income includes also the share of the associate Nordea's other comprehensive income, in accordance with the Group's share holding. The retained earnings thus include EURm 25 (-) of Nordea's actuarial gains/losses from defined pension plans. The exchange differences include the share of Nordea's exchange differences EURm -99 (28). Respectively, available-for-sale financial assets include EURm 5 (11) of Nordea's valuation differences and cash flow hedges EURm -0 (-29).
2) The amount recognised in equity from available-for-sale financial assets for the period totalled EURm 280 (384). The amount transferred to p/l amounted to EURm -70 (11).
3) The amount recognised in equity from cash flow hedges for the period totalled EURm -0 (-1).
4) IAS 19 Pension benefits had a net effect of EURm -83 (-95) on retained earnings.
5) Reclassification of subsidiary exchange differences.
|The amount included in the translation, available-for-sale and cash flow hedge reserves represent other comprehensive income for each component, net of tax.|
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