Consolidated statements of changes in equity
>Excel download
> Enlarge table
> Enlarge table
| EURm | Share capital | Share premium and capital reserves |
Retained earnings |
Valuation reserve according to IAS 39 |
Currency translation reserve |
Treasury shares |
Issued capital and reserves of EVN AG shareholders |
Non- controlling interests |
Total |
|---|---|---|---|---|---|---|---|---|---|
| 1) The figures for the prior year have been adjusted (see note 49. Non-current provisions) | |||||||||
| Balance on 9/30/2010 | 300.0 | 108.3 | 1,808.0 | 473.8 | –3.5 | –7.0 | 2,679.5 | 345.7 | 3,025.3 |
| Comprehensive income | – | – | 192.3 | –169.9 | –2.0 | – | 20.5 | 42.2 | 62.7 |
| Increase in capital stock | 30.0 | 145.5 | – | – | – | – | 175.5 | – | 175.5 |
| Dividends 2009/10 | – | – | –71.8 | – | – | – | –71.8 | –33.7 | –105.4 |
| Disposal of own shares | – | –0.2 | – | – | – | 1.0 | 0.8 | – | 0.8 |
| Changes in the scope of consolidation |
– | – | –0.4 | – | – | – | –0.4 | 7.4 | 7.0 |
| Balance on 9/30/2011 1) | 330.0 | 253.5 | 1,928.1 | 304.0 | –5.5 | –6.0 | 2,804.1 | 361.7 | 3,165.8 |
| Comprehensive income | – | – | 194.9 | –227.8 | 8.9 | – | –24 | 38.9 | 14.9 |
| Acquisition of shares in fully consolidated companies | – | – | 69.6 | – | – | – | 69.6 | –118.9 | –49.3 |
| Increase in capital stock | – | – | – | – | – | – | – | 3.0 | 3.0 |
| Dividends 2010/11 | – | – | –73.6 | – | – | – | –73.6 | –38.4 | –112.0 |
| Disposal of own shares | – | –0.2 | – | – | – | –4.8 | –5.0 | – | –5.0 |
| Changes in the scope of consolidation |
– | – | –2.9 | – | – | – | –2.9 | –0.9 | –3.8 |
| Balance on 9/30/2012 | 330.0 | 253.5 | 2,116.2 | 76.2 | 3.4 | –10.7 | 2,768.3 | 245.4 | 3,013.7 |
