Statement of changes in equity
for the financial year from 1 October 2020 to 30 September 2021
|
Note no. |
Share capital |
Capital reserve |
Effective portion of gains/ |
Fair value measurement of equity and debt instruments |
Currency translation differences from translating the financial statements of foreign operations |
Remeasurement of defined benefit pension plans |
|
|
Share of other comprehensive income of associates / |
Income tax on components of other comprehensive income |
Other reserves retained from earnings |
Total reserves retained from earnings |
Total equity before noncontrolling interests |
Non-controlling interests |
Total equity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1/10/2019 |
|
363 |
6,118 |
2 |
−3 |
−607 |
−500 |
|
1/10/2019 |
0 |
106 |
−3,165 |
−4,167 |
2,314 |
31 |
2,345 |
Change in accounting method in connection with IAS 2 |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Change in accounting method in connection with IAS 2 |
0 |
0 |
−22 |
−22 |
−22 |
0 |
−22 |
1/10/2019 adjusted |
|
363 |
6,118 |
2 |
−3 |
−607 |
−500 |
|
1/10/2019 adjusted |
0 |
106 |
−3,187 |
−4,189 |
2,292 |
31 |
2,323 |
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Earnings after taxes |
0 |
0 |
460 |
460 |
460 |
11 |
471 |
Other comprehensive income |
|
0 |
0 |
−2 |
0 |
−468 |
7 |
|
Other comprehensive income |
0 |
−2 |
0 |
−466 |
−466 |
0 |
−466 |
Total comprehensive income |
|
0 |
0 |
−2 |
0 |
−468 |
7 |
|
Total comprehensive income |
0 |
−2 |
460 |
−5 |
−5 |
11 |
6 |
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital increases |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Dividends |
0 |
0 |
−254 |
−254 |
−254 |
−7 |
−261 |
Capital transactions |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital transactions |
0 |
0 |
−1 |
−1 |
−1 |
1 |
0 |
Other changes |
|
0 |
−1,070 |
0 |
4 |
0 |
3 |
|
Other changes |
0 |
−1 |
1,064 |
1,070 |
0 |
−28 |
−29 |
30/9/2020 and 1/10/2020 |
363 |
5,048 |
1 |
1 |
−1,076 |
−491 |
|
30/9/2020 and 1/10/2020 |
0 |
103 |
−1,918 |
−3,380 |
2,031 |
8 |
2,039 |
|
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Earnings after taxes |
0 |
0 |
−56 |
−56 |
−56 |
11 |
−45 |
Other comprehensive income |
|
0 |
0 |
3 |
0 |
110 |
−2 |
|
Other comprehensive income |
−9 |
4 |
0 |
106 |
106 |
1 |
107 |
Total comprehensive income |
|
0 |
0 |
3 |
0 |
110 |
−2 |
|
Total comprehensive income |
−9 |
4 |
−56 |
50 |
50 |
12 |
62 |
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital increases |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Dividends |
0 |
0 |
−254 |
−254 |
−254 |
0 |
−254 |
Capital transactions |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital transactions |
0 |
0 |
−1 |
−1 |
−1 |
1 |
0 |
Other changes |
|
0 |
0 |
0 |
0 |
0 |
4 |
|
Other changes |
0 |
−1 |
−2 |
0 |
0 |
0 |
0 |
30/9/2021 |
363 |
5,048 |
4 |
1 |
−966 |
−489 |
|
30/9/2021 |
−9 |
106 |
−2,231 |
−3,585 |
1,826 |
21 |
1,847 |
|
Note no. |
Share capital |
Capital reserve |
Effective portion of gains/ |
Fair value measurement of equity and debt instruments |
Currency translation differences from translating the financial statements of foreign operations |
Remeasurement of defined benefit pension plans |
|
|
Share of other comprehensive income of associates / |
Income tax on components of other comprehensive income |
Other reserves retained from earnings |
Total reserves retained from earnings |
Total equity before noncontrolling interests |
Non-controlling interests |
Total equity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1/10/2019 |
|
363 |
6,118 |
2 |
−3 |
−607 |
−500 |
|
1/10/2019 |
0 |
106 |
−3,165 |
−4,167 |
2,314 |
31 |
2,345 |
Change in accounting method in connection with IAS 2 |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Change in accounting method in connection with IAS 2 |
0 |
0 |
−22 |
−22 |
−22 |
0 |
−22 |
1/10/2019 adjusted |
|
363 |
6,118 |
2 |
−3 |
−607 |
−500 |
|
1/10/2019 adjusted |
0 |
106 |
−3,187 |
−4,189 |
2,292 |
31 |
2,323 |
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Earnings after taxes |
0 |
0 |
460 |
460 |
460 |
11 |
471 |
Other comprehensive income |
|
0 |
0 |
−2 |
0 |
−468 |
7 |
|
Other comprehensive income |
0 |
−2 |
0 |
−466 |
−466 |
0 |
−466 |
Total comprehensive income |
|
0 |
0 |
−2 |
0 |
−468 |
7 |
|
Total comprehensive income |
0 |
−2 |
460 |
−5 |
−5 |
11 |
6 |
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital increases |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Dividends |
0 |
0 |
−254 |
−254 |
−254 |
−7 |
−261 |
Capital transactions |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital transactions |
0 |
0 |
−1 |
−1 |
−1 |
1 |
0 |
Other changes |
|
0 |
−1,070 |
0 |
4 |
0 |
3 |
|
Other changes |
0 |
−1 |
1,064 |
1,070 |
0 |
−28 |
−29 |
30/9/2020 and 1/10/2020 |
363 |
5,048 |
1 |
1 |
−1,076 |
−491 |
|
30/9/2020 and 1/10/2020 |
0 |
103 |
−1,918 |
−3,380 |
2,031 |
8 |
2,039 |
|
Earnings after taxes |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Earnings after taxes |
0 |
0 |
−56 |
−56 |
−56 |
11 |
−45 |
Other comprehensive income |
|
0 |
0 |
3 |
0 |
110 |
−2 |
|
Other comprehensive income |
−9 |
4 |
0 |
106 |
106 |
1 |
107 |
Total comprehensive income |
|
0 |
0 |
3 |
0 |
110 |
−2 |
|
Total comprehensive income |
−9 |
4 |
−56 |
50 |
50 |
12 |
62 |
Capital increases |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital increases |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Dividends |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Dividends |
0 |
0 |
−254 |
−254 |
−254 |
0 |
−254 |
Capital transactions |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
Capital transactions |
0 |
0 |
−1 |
−1 |
−1 |
1 |
0 |
Other changes |
|
0 |
0 |
0 |
0 |
0 |
4 |
|
Other changes |
0 |
−1 |
−2 |
0 |
0 |
0 |
0 |
30/9/2021 |
363 |
5,048 |
4 |
1 |
−966 |
−489 |
|
30/9/2021 |
−9 |
106 |
−2,231 |
−3,585 |
1,826 |
21 |
1,847 |