A | B | C | D | E | F | G | H | I | J | K | L | M | N |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consolidated statement of changes in equity | |||||||||||||
Amounts in NOK 1000 | Note | Share capital | Own shares | Other equity – not recognised | Retained equity | Non-controlling interests | Total equity | ||||||
Equity at 01.01.2014 | 446 648 | -5 000 | -2 181 | 1 548 547 | 13 767 | 2 001 781 | |||||||
Result for 2014 | 138 806 | 5 588 | 144 395 | ||||||||||
Translation effects foreign currency | 37 644 | 37 644 | |||||||||||
Net investment | 57 606 | 57 606 | |||||||||||
Change in value in shares held for sale | 15 | 26 | 0 | 26 | |||||||||
Total comprehensive income | 0 | 0 | 95 276 | 0 | 0 | 95 276 | |||||||
Total comprehensive income for 2014 | 0 | 0 | 95 276 | 138 806 | 5 588 | 239 671 | |||||||
Total equity from shareholders 2014 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Total change in equity in 2014 | 0 | 0 | 95 276 | 138 806 | 5 588 | 239 671 | |||||||
Equity at 31.12.2014 | 446 648 | -5 000 | 93 095 | 1 687 353 | 19 357 | 2 241 452 | |||||||
Result for 2015 | -6 626 | 10 992 | 4 366 | ||||||||||
Translation effects foreign currency | 6 266 | 6 266 | |||||||||||
Net investment | 40 601 | 40 601 | |||||||||||
Change in value in shares held for sale | 15 | 31 | 31 | ||||||||||
Total comprehensive income | 0 | 0 | 46 898 | 0 | 0 | 46 898 | |||||||
Total comprehensive income for 2015 | 0 | 0 | 46 898 | -6 626 | 10 992 | 51 264 | |||||||
Dividend paid | -55 206 | -55 206 | |||||||||||
Total equity from shareholders 2015 | 0 | 0 | 0 | -55 206 | 0 | -55 206 | |||||||
Total change in equity in 2015 | 0 | 0 | 46 898 | -61 832 | 10 992 | -3 942 | |||||||
Equity at 31.12.2015 | 446 648 | -5 000 | 139 993 | 1 625 521 | 30 349 | 2 237 511 | |||||||
Booked amount on the line “Own shares” equals nominal value of parent company´s holding of own shares | |||||||||||||
Specification of Equity Items | Effect of share-based remuneration | Purchase of own shares *) | Profit for the year – dividend paid | Total | |||||||||
Book value at 01.01.2014 | 1 094 | -13 036 | 1 560 489 | 1 548 547 | |||||||||
Change in 2014 | 0 | 0 | 138 806 | 138 806 | |||||||||
Change in 2015 | 0 | 0 | -61 832 | -61 832 | |||||||||
Book value at 31.12.2015 | 1 094 | -13 036 | 1 637 463 | 1 625 521 | |||||||||
Specification of other equity, not recognised | Shares held for sale | Net investment | Currency conversion | Total | |||||||||
Book value at 01.01.2014 | 711 | 17 766 | -20 658 | -2 181 | |||||||||
Change in 2014 | 26 | 57 606 | 37 644 | 95 276 | |||||||||
Change in 2015 | 31 | 40 601 | 6 266 | 46 898 | |||||||||
Book value at 31.12.2015 | 768 | 115 973 | 23 252 | 139 993 | |||||||||
*) Amount classified under “Purchase of own shares” is cost price in excess of nominal value. See also note 19 | |||||||||||||