Consolidated statements of
changes in equity
|
SEK in millions |
Note |
Share capital |
Other |
Hedging reserve |
Fair |
Foreign currency translation reserve |
Revaluation reserve |
Inflation reserve |
Equity transactions in associates |
Retained earnings |
Total owners of the parent |
Non-controlling interests |
Total equity |
|
Closing balance, December 31, 2014 |
13,856 |
21,630 |
102 |
6 |
-15,372 |
266 |
4,909 |
-1,725 |
87,711 |
111,383 |
4,981 |
116,364 |
|
|
Dividends |
– |
– |
– |
– |
– |
– |
– |
– |
-12,990 |
-12,990 |
-835 |
-13,825 |
|
|
Non controlling |
– |
– |
– |
– |
– |
– |
– |
– |
-309 |
-309 |
-47 |
-356 |
|
|
Share-based |
– |
23 |
– |
– |
– |
– |
– |
– |
– |
23 |
– |
23 |
|
|
Other transactions with owners |
– |
-14 |
– |
– |
– |
– |
– |
– |
– |
-14 |
– |
-14 |
|
|
Total transactions with owners |
– |
10 |
– |
– |
– |
– |
– |
– |
-13,299 |
-13,289 |
-882 |
-14,171 |
|
|
Net income |
– |
– |
– |
– |
– |
– |
– |
– |
8,551 |
8,551 |
1,654 |
10,205 |
|
|
Other comprehensive income |
– |
– |
480 |
4 |
-11,455 |
– |
– |
– |
3,407 |
-7,564 |
-1,433 |
-8,997 |
|
|
Total comprehensive income |
– |
– |
480 |
4 |
-11,455 |
– |
– |
– |
11,958 |
987 |
221 |
1,208 |
|
|
Effect of Turkcell’s acquisition of NCI |
– |
– |
– |
– |
– |
– |
– |
-1,197 |
– |
-1,197 |
– |
-1,197 |
|
|
Closing balance, December 31, 2015 |
13,856 |
21,640 |
582 |
10 |
-26,827 |
266 |
4,909 |
-2,922 |
86,370 |
97,884 |
4,318 |
102,202 |
|
|
Dividends |
– |
– |
– |
– |
– |
– |
– |
– |
-12,990 |
-12,990 |
-2,365 |
-15,355 |
|
|
Changes in non |
– |
– |
– |
– |
– |
– |
– |
– |
42 |
42 |
-43 |
0 |
|
|
Share-based |
– |
28 |
– |
– |
– |
– |
– |
– |
– |
28 |
– |
28 |
|
|
Other transactions with owners |
– |
-5 |
– |
– |
– |
– |
– |
– |
– |
-5 |
– |
-5 |
|
|
Total transactions with owners |
– |
24 |
– |
– |
– |
– |
– |
– |
-12,948 |
-12,924 |
-2,408 |
-15,331 |
|
|
Net income |
– |
– |
– |
– |
– |
– |
– |
– |
3,732 |
3,732 |
2,764 |
6,496 |
|
|
Other comprehensive income |
– |
– |
-100 |
105 |
2,137 |
– |
– |
– |
-1,042 |
1,101 |
362 |
1,463 |
|
|
Total comprehensive income |
– |
– |
-100 |
105 |
2,137 |
– |
– |
– |
2,691 |
4,833 |
3,125 |
7,959 |
|
|
Effect of Turkcell’s acquisition of |
– |
– |
– |
– |
– |
– |
– |
39 |
– |
39 |
– |
39 |
|
|
Closing balance, December 31, 2016 |
13,856 |
21,664 |
482 |
115 |
-24,690 |
266 |
4,909 |
-2,883 |
76,114 |
89,833 |
5,036 |
94,869 |