Statement of changes in equity (IFRS)

STATEMENT OF CHANGES IN EQUITY (IFRS)
     
    Parent shareholders' equity    
EUR million Note Share capital Share issue
premiums
and other reserves
Share issue based on stock
options
Own
shares
Trans-
lation
differ-
encies
Cash
flow
hedges
Invested
unrestricted equity
reserve
Retained
earnings
Total Non-
control-
ling
interest
Total
equity
At 31 Dec 2015   76.6 44.6 0.0 -11.6 -49.2 0.2 12.1 410.1 482.8 0.1 482.9
                         
Comprehensive income                        
Net profit for the period                 107.2 107.2 0.0 107.2
Other comprehensive income                        
Actuarial gain on post employment benefit obligations (net of tax)                 -2.1 -2.1   -2.1
Translation difference     -1.2     -3.1     2.2 -2.1   -2.1
Cash flow hedges (net of tax) 27           -0.2     -0.2   -0.2
Total comprehensive income     -1.2     -3.1 -0.2   107.3 102.8 0.0 102.8
                         
Transactions with owners                        
Share-based payments
recognized against equity
8               1.1 1.1   1.1
Dividend                 -99.4 -99.4   -99.4
Share subscriptions based on stock options     0.0         0.7   0.7   0.7
Non-controlling interest                 0.1 0.1 -0.1 -
Total transactions with owners   0.0 0.0 0.0 0.0     0.7 -98.2 -97.5 -0.1 -97.6
                         
Impact on investments accounted for using the equity method                 0.0 0.0   0.0
                         
At 31 Dec 2016   76.6 43.4 0.0 -11.6 -52.3 - 12.8 419.2 488.1 - 488.1
                         
    Parent shareholders' equity    
EUR million Note Share capital Share issue
premiums
and other reserves
Share issue based on stock
options
Own
shares
Trans-
lation
differ-
encies
Cash
flow
hedges
Invested
unrestricted equity
reserve
Retained
earnings
Total Non-
control-
ling
interest
Total
equity
At 31 Dec 2016   76.6 43.4 0.0 -11.6 -52.3 - 12.8 419.2 488.1 - 488.1
                         
Comprehensive income                        
Net profit for the period                 107.8 107.8 0.0 107.8
Other comprehensive income                        
Actuarial loss on post employment benefit obligations (net of tax)                 -2.4 -2.4   -2.4
Translation difference from the net investment in Swedish subsidiaries (net of tax)                 0.4 0.4   0.4
Translation difference     -0.8     -26.2     7.6 -19.4   -19.4
Cash flow hedges (net of tax) 27                 -   -
Total comprehensive income     -0.8     -26.2 -   113.4 86.4 0.0 86.4
                         
Transactions with owners                        
Share-based payments
recognized against equity
8               1.7 1.7   1.7
Dividend                 -101.0 -101.0   -101.0
Share subscriptions based on stock options                   0.0   0.0
Non-controlling interest                     0.4 0.4
Total transactions with owners   0.0 0.0 0.0 0.0     0.0 -99.3 -99.3 0.4 -98.9
                         
Impact on investments accounted for using the equity method                 0.0 0.0   0.0
                         
At 31 Dec 2017   76.6 42.6 0.0 -11.6 -78.5 - 12.8 433.3 475.2 0.4 475.6
 
Notes are an integral part of these consolidated financial statements.