Frontpage Financial statements Consolidated statement of changes in equity, IFRS

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
                     
  Attributable to owners of the parent    
                     
€ million Share
capital		 Issue of
share
capital		 Share
premium		 Other
reserves		 Currency
trans-
lation
diffe-
rences		 Revalu-
ation
reserve		 Retained
earnings		 Total Non-
cont-
rol ling
interest		 Total
equity
                     
Balance at 1 Jan. 2010 196.6 0.0 194.2 242.8 -7.1 -2.7 1,381.0 2,004.9 64.5 2,069.4
Shares subscribed for
w ith options		 0.6   3.6         4.2   4.2
Option cost             5.0 5.0 0.0 5.0
Dividend distribution             -88.5 -88.5 -17.6 -106.2
Other changes             1.4 1.4   1.4
Profit for the year             204.5 204.5 11.2 215.7
Other comprehensive
income 		                   
Currency translation
differences related to
a foreign operation		         4.4   0.0 4.4 0.5 4.9
Cash flow hedge
revaluation		           20.8   20.8   20.8
Revaluation of
available-for-sale
financial assets 		          1.2   1.2   1.2
Other items             -0.7 -0.7   -0.7
Tax related to other
comprehensive income		           -5.7   -5.7   -5.7
Total other
comprehensive income		         4.4 16.3 -0.7 19.9 0.5 20.4
Total comprehensive
income for the period		         4.4 16.3 203.8 224.4 11.7 236.1
Balance at 31 Dec. 2010 197.3 0.0 197.8 242.8 -2.8 13.6 1,502.7 2,151.4 58.6 2,209.9
                     
                     
Balance at 1 Jan. 2009 195.6 0.1 190.6 242.9 -9.5 1.6 1,344.4 1,965.7 60.7 2,026.4
Shares subscribed
for with options		 1.0 -0.1 3.7         4.6   4.6
Option cost             8.1 8.1   8.1
Dividend distribution             -97.9 -97.9 -0.5 -98.4
Other changes       -0.2     1.5 1.3 0.2 1.6
Profit for the year             125.2 125.2 9.0 134.2
Other comprehensive
income 		                   
Currency translation
differences related to
a foreign operation		       0.0 2.4   0.0 2.4 -4.9 -2.5
Cash flow hedge
revaluation		           -3.9   -3.9   -3.9
Revaluation of
available-for-sale
financial assets 		          -1.9   -1.9   -1.9
Other items             -0.3 -0.3   -0.3
Tax related to other
comprehensive income		           1.5   1.5   1.5
Total other
comprehensive income		       0.0 2.4 -4.3 -0.3 -2.2 -4.9 -7.1
Total comprehensive
income for the period		       0.0 2.4 -4.3 124.9 123.0 4.1 127.1
Balance at 31 Dec. 2009 196.6 0.0 194.2 242.8 -7.1 -2.7 1,381.0 2,004.9 64.5 2,069.4


Further information on share capital and reserves is given in note 27, and on option schemes in note 35.