Annual Report 2013

Consolidated Statements of Changes in Equity

Attributable to shareholders of the Company
Share capital Fair value reserve for available-for-sale financial assets Reserve for remeasurements of defined benefit plans Retained earnings Total Non-controlling interests Total equity
Balance at 1 January 2012, as previously reported 4,221,794 34,345,364 38,567,158 10,570 38,577,728
Impact of change in accounting policy 50,162 (194,287) 179,806 35,681 35,681
Balance at 1 January 2012 (restated) 4,221,794 50,162 (194,287) 34,525,170 38,602,839 10,570 38,613,409
Profit for the year 4,561,765 4,561,765 23,455 4,585,220
Net change in fair value of available-for-sale financial assets 33,969 33,969 33,969
Remeasurements of the net defined benefit liability (187,567) (187,567) (187,567)
Income tax on other comprehensive income (6,794) 25,480 18,686 18,686
Total comprehensive income for the year 27,175 (162,087) 4,561,765 4,426,853 23,455 4,450,308
Transactions with owners, recorded directly in equity
Dividends (422,179) (422,179) (422,179)
Total transactions with owners, recorded directly in equity (422,179) (422,179) (422,179)
At 31 December 2012 (restated) 4,221,794 77,337 (356,374) 38,664,756 42,607,513 34,025 42,641,538
Balance at 1 January 2013 4,221,794 77,337 (356,374) 38,664,756 42,607,513 34,025 42,641,538
Profit for the year 233,680 233,680 32,567 266,247
Net change in fair value of available-for-sale financial assets (22,657) (22,657) (22,657)
Remeasurements of the net defined benefit liability (323,623) (323,623) (323,623)
Income tax on other comprehensive income 4,531 50,878 55,409 55,409
Total comprehensive income for the year (18,126) (272,745) 233,680 (57,191) 32,567 (24,624)
Transactions with owners, recorded directly in equity
Dividends (862,935) (862,935) (862,935)
Total transactions with owners, recorded directly in equity (862,935) (862,935) (862,935)
Balance at 31 December 2013 4,221,794 59,211 (629,119) 38,035,501 41,687,387 66,592 41,753,979
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