Page 71 - EVRY Annual Report 2012

Annual Accounts Group 71
Owners of the parent
NOK million
Share
capital
Share
premium
Own
shares
Paid-in
other
equity
Fair
value
reserves
Other
equity
Translation
differences Total
Non-
controlling
interets
Total
equity
Equity at 1 January 2010 160.0 34.6 -2.4 555.7 -77.9 1 544.0 -29.6 2 184.5 36.9 2 221.4
Purchase of own shares -7.5 -0.6 -8.1 - -8.1
Merger ErgoGroup
(pooling of interest) 141.8 1 842.4 176.7 2 160.9 4.9 2 165.8
Share issue 166.0 706.7 872.7 - 872.7
Comprehensive income 6.4 66.3 72.7 1.1 73.8
Profit for the year 2010 -239.0 -239.0 11.0 -228.0
Equity at 31 December 2010 467.8 2 576.2 -3.0 732.4 -71.5 1 305.1 36.7 5 043.6 53.8 5 097.4
Purchase of own shares 52.1 1.0 -43.4 9.7 - 9.7
Aquisition of shares from
minority -6.9 -6.9 -34.8 -41.7
Comprehensive income 0.5 -16.4 -15.9 -5.2 -21.1
Profit for the year 2011 228.5 228.5 13.8 242.4
Equity at 31 December 2011 467.8 2 628.3 -2.0 732.4 -71.0 1 483.3 20.3 5 258.9 27.7 5 286.6
Purchase of own shares 5.7 0.8 -1.0 5.5 - 5.5
Dividend -93.3 -93.3 - -93.3
Aquisition of shares from
minority - -29.1 -29.1
Comprehensive income 2.2 -45.2 -43.0 -0.5 -43.5
Profit for the year 2012 193.9 193.9 1.9 195.9
Equity at 31 December 2012 467.8 2 634.0 -1.2 732.4 -68.8 1 582.9 -24.9 5 322.1 - 5 322.1
Group
Statement of changes in equity
1 January - 31 December