Preview PDF page
To download centre
Statement of changes in equity
                     
(EUR 1,000) A B C D E F G H I J
Finnvera group                  
Equity attributable to the parent company's shareholders                  
Balance at 1 Jan 2016 196,605 51,036 -2,202 135,879 536,064 16,570 182,896 1,116,849 4,227 1,121,075
Cancelled amount of subordinated loan received from the owner             13,911 13,911   13,911
Comprehensive income for the period/Change in the fair value of shares available for sale     5,690       70,253 76,046   76,046
Re-determination of defined benefit pensions           -144 -144   -144
Transfer to reserves       18,671 132,375 -1,317 -151,045 -1,317   -1,317
Adjustments               -102   -102
Balance at 31 Dec 2016 196,605 51,036 3,488 154,550 668,440 15,252 115,870 1,205,241 906 1,209,570
Other             1,214 1,214   1,214
Adjusted equity for the Group 31 Dec 2016 196,605 51,036 3,488 154,550 668,440 15,252 117,084 1,206,456 906 1,207,362
                     
Balance at 1 Jan 2015 196,605 51,036 -99 135,089 435,628 16,619 168,709 1,003,586 5,399 1,008,985
Cancelled amount of subordinated loan received from the owner             3,050 3,050   3,050
Comprehensive income for the period/Change in the fair value of shares available for sale     -2,103       112,365 110,262 -1,173 109,089
Transfer to reserves       791 100,436 -49 -101,227 -49   -49
Balance at 31 Dec 2015 196,605 51,036 -2,202 135,879 536,064 16,570 182,896 1,116,849 4,227 1,121,075
 
(EUR 1,000) A B C D E F G H    
Finnvera plc                  
Balance at 1 Jan 2016 196,605 51,036 -2,304 135,880 536,064 16,570 151,550 1,085,400    
Cancelled amount of subordinated loan received from the owner             13,911 13,911    
Re-determination of defined benefit pensions             -144 -144    
Comprehensive income for the period/Change in the fair value of shares available for sale     5,628       64,659 70,287    
Transfer to reserves       18,671 132,375 -1,317 -151,046 -1,317    
Adjustments               0    
Balance at 31 Dec 2016 196,605 51,036 3,323 154,550 668,440 15,252 78,928 1,168,135    
                     
Balance at 1 Jan 2015 196,605 51,036 -236 135,089 435,628 16,619 154,704 989,444    
Cancelled amount of subordinated loan received from the owner             3,050 3,050    
Comprehensive income for the period/Change in the fair value of shares available for sale     -2,068       95,023 92,955    
Transfer to reserves       791 100,436 -49 -101,227 -49    
Balance at 31 Dec 2015 196,605 51,036 -2,304 135,880 536,064 16,570 151,550 1,085,400    
 
Legend:          
A = Share capital F = Other reserves
B = Share premium G = Retained earnings
C = Fair value reserve H = Total
D = Reserve for domestic operations I = Share of equity held by non-colling interest
E = Reserve for export credit guarantees and special guarantees J = Total equity
                     
×

Tell a friend

Your name
Your email
 
Email title
Message
 
Friends emails

 Add friend