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Consolidated statement of changes in equity

 
 
 
 
 
 
 
 
 
 
 
 
EUR million
Share capital
Currency translation differences
Hedging reserve
Invested unrestricted equity reserve
Retained earnings
Equity attributable to equity holders of the parent company
Non-controlling interest
Total equity
Note
 
Equity at 1 January 2016
19,4
-2,9
-0,4
0,5
194,7
211,2
0,1
211,4
 
Comprehensive income
 
Profit for the period
43,4
43,4
0,0
43,4
 
Items arising from remeasurement of defined benefit plans
0,0
0,0
0,0
 
Hedging reserve, change in fair value
0,4
0,0
0,4
0,4
 
Currency translation differences
-0,1
0,0
-0,1
0,0
-0,1
 
Total comprehensive income
-0,1
0,4
43,4
43,7
0,0
43,7
 
Transactions with equity holders of the company
 
Expense recognition of share-based benefits
0,0
0,5
0,5
0,5
23
 
Dividend payment
-32,6
-32,6
-32,6
 
Dividend returned
0,0
0,0
0,0
 
Total transactions with equity holders of the company
0,0
-32,1
-32,1
-32,1
 
Other changes
0,0
0,0
0,0
 
Equity at 31 December 2016
19,4
-3,0
-0,1
0,4
206,1
222,8
0,2
223,0
 
 
 
 
 
 
 
 
 
 
 
 
EUR million
Share capital
Currency translation differences
Hedging reserve
Invested unrestricted equity reserve
Retained earnings
Equity attributable to equity holders of the parent company
Non-controlling interest
Total equity
Note
 
Equity at 1 January 2015
19,4
-3,0
-0,9
0,3
190,3
206,2
0,2
206,3
 
Comprehensive income
 
Profit for the period
37,9
37,9
0,0
37,9
 
Items arising from remeasurement of defined benefit plans
0,1
0,1
0,1
 
Hedging reserve, change in fair value
0,5
-0,1
0,4
0,4
 
Currency translation differences
0,1
0,0
0,1
0,0
0,1
 
Total comprehensive income
0,1
0,5
37,9
38,5
0,0
38,4
 
Transactions with equity holders of the company
 
Expense recognition of share-based benefits
0,1
0,2
0,3
0,3
23
 
Dividend payment
-29,0
-29,0
-29,0
 
Dividend returned
0,0
0,0
0,0
 
Capital repayment
-4,7
-4,7
-4,7
 
Total transactions with equity holders of the company
0,1
-33,5
-33,4
-33,4
 
Other changes
0,0
0,0
0,0
 
Equity at 31 December 2015
19,4
-2,9
-0,4
0,5
194,7
211,2
0,1
211,4
 
More information on equity is shown in Note 22 Equity, and on taxes recognised in equity in Note 8 Income taxes.
 
The notes are an integral part of these consolidated financial statements.

Lassila & Tikanoja plc

  • Valimotie 27
    P.O. Box 28
    FIN-00380 Helsinki

 

  • Telephone +358 10 636 111
    Fax +358 10 636 2800
    Business ID 1680140-0