TeliaSonera Annual Report 2008 - Financial Statements
Consolidated Statements of Changes in Equity
| Note |
Share
capital |
Other contributed capital |
Recycling reserves |
Other reserves |
Retained earnings |
Total share-holders' equity |
Minority interests in equity |
Total equity |
| Closing balance, December 31, 2006 |
|
14,369 |
51,026 |
-2,887 |
6,047 |
50,662 |
119,217 |
8,500 |
127,717 |
| Fair value amortization of revalued net assets in step acquisitions |
21
|
– |
– |
– |
-166 |
166 |
– |
– |
– |
| Reporting financial instruments at fair value |
21
|
– |
– |
39 |
– |
– |
39 |
– |
39 |
| Foreign currency translation differences |
21
|
– |
– |
8,634 |
– |
– |
8,634 |
160 |
8,794 |
| Net income recognized directly in equity |
|
– |
– |
8,673 |
-166 |
166 |
8,673 |
160 |
8,833 |
| Net income |
|
– |
– |
– |
– |
17,674 |
17,674 |
2,624 |
20,298 |
| Comprehensive income |
|
– |
– |
8,673 |
-166 |
17,840 |
26,347 |
2,784 |
29,131 |
| Transactions with minority shareholders in subsidiaries |
21
|
– |
– |
– |
– |
– |
– |
-42 |
-42 |
| Dividends |
21
|
– |
-10,104 |
– |
– |
-18,186 |
-28,290 |
-1,459 |
-29,749 |
| Closing balance, December 31, 2007 |
|
14,369 |
40,922 |
5,786 |
5,881 |
50,316 |
117,274 |
9,783 |
127,057 |
| Fair value amortization of revalued net assets in step acquisitions |
21
|
– |
– |
– |
-153 |
153 |
– |
– |
– |
| Reporting financial instruments at fair value |
21
|
– |
– |
-341 |
– |
– |
-341 |
– |
-341 |
| Foreign currency translation differences |
21
|
– |
– |
12,405 |
– |
– |
12,405 |
1,675 |
14,080 |
| Net income recognized directly in equity |
|
– |
– |
12,064 |
-153 |
153 |
12,064 |
1,675 |
13,739 |
| Net income |
|
– |
– |
– |
– |
19,011 |
19,011 |
2,431 |
21,442 |
| Comprehensive income |
|
– |
– |
12,064 |
-153 |
19,164 |
31,075 |
4,106 |
35,181 |
| Transactions with minority shareholders in subsidiaries |
21
|
– |
– |
– |
– |
– |
– |
-842 |
-842 |
| Dividends |
21
|
– |
-9,879 |
– |
– |
-8,083 |
-17,962 |
-1,986 |
-19,948 |
| Closing balance, December 31, 2008 |
|
14,369 |
31,043 |
17,850 |
5,728 |
61,397 |
130,387 |
11,061 |
141,448 |