Notes to the liabilities | ||||||
11 Movements in the parent company's equity | ||||||
Restricted equity | Unrestricted equity | |||||
EURm | Share capital | Fair value reserve | Invested unrestricted capital | Other reserves | Retained earnings | Total |
Carrying amoun at 1 Jan. 2012 | 98 | 2 | 1,527 | 273 | 4,824 | 6,724 |
Dividends | -672 | -672 | ||||
Recognition of undrawn dividends | 6 | 6 | ||||
Financial assets available-for-sale | ||||||
-recognised in equity | -0 | -0 | ||||
-recognised in p/l | -1 | -1 | ||||
Profit for the year | 737 | 737 | ||||
Carrying amount at 31 Dec. 2012 | 98 | 0 | 1,527 | 273 | 4,895 | 6,793 |
Restricted equity | Unrestricted equity | |||||
EURm | Share capital | Fair value reserve | Invested unrestricted capital | Other reserves | Retained earnings | Total |
Carrying amount at 1 Jan. 2013 | 98 | 0 | 1,527 | 273 | 4,895 | 6,793 |
Dividends | -756 | -756 | ||||
Recognition of undrawn dividends | 7 | 7 | ||||
Financial assets available-for-sale | ||||||
-recognised in equity | -0 | -0 | ||||
-recognised in p/l | 3 | 3 | ||||
Profit for the year | 0 | |||||
Carrying amount at 31 Dec. 2013 | 829 | 829 | ||||
Kirjanpitoarvo 31.12.2013 | 98 | 4 | 1,527 | 273 | 4,976 | 6,877 |
Distributable assets | ||||||
EURm | 2013 | 2012 | ||||
Parent company | ||||||
Profit for the year | 829 | 737 | ||||
Retained earnings | 4,146 | 4,158 | ||||
Invested unrestricted capital | 1,527 | 1,527 | ||||
Other reserves | 273 | 273 | ||||
Total | 6,775 | 6,695 | ||||
12 Share capital | ||||||
Information on share capital is disclosed in Note 34 in the consolidated financial statements. | ||||||
13 Other liabilities | ||||||
EURm | 2013 | 2012 | ||||
Unredeemed dividends | 26 | 24 | ||||
Derivatives | 7 | 9 | ||||
Guarantees for derivate contracts | 47 | 78 | ||||
Other | 0 | 0 | ||||
Total | 81 | 111 | ||||
14 Accruals and deferred income | ||||||
EURm | 2013 | 2012 | ||||
Deferred interest | 34 | 34 | ||||
Derivatives | 10 | 11 | ||||
Other | 21 | 15 | ||||
Total | 66 | 60 |
Note
✕
Make a note