|
|
Restricted equity |
|
|
|
|
|
|
Share capital on 1 Jan. |
|
370,013 |
370,013 |
370,013 |
370,013 |
|
Share capital on 31 Dec. |
|
370,013 |
370,013 |
370,013 |
370,013 |
|
|
|
|
|
|
|
|
Share premium account 1 Jan. |
|
525,808 |
525,808 |
525,754 |
525,754 |
|
Change during the year |
|
0 |
0 |
0 |
0 |
|
Share premium account 31 Dec. |
|
525,808 |
525,808 |
525,754 |
525,754 |
|
|
|
|
|
|
|
|
Restricted equity, total |
895,822 |
895,822 |
895,767 |
895,767 |
|
|
|
|
|
|
|
|
Non-restricted shareholders’ equity |
|
|
|
|
|
|
Retained earnings 1 Jan. |
|
528,786 |
489,659 |
260,515 |
250,406 |
|
Dividend distribution |
|
|
|
|
|
|
Change in accounting principles for stocks |
|
|
|
|
|
|
and net result of depreciation difference |
|
-746 |
327 |
-746 |
0 |
|
Translation differences |
|
62 |
32 |
|
|
|
Retained earnings 31 Dec. |
|
528,102 |
490,018 |
259,769 |
250,406 |
|
|
|
|
|
|
|
|
Profit for the year |
65,310 |
38,768 |
10,699 |
10,109 |
|
|
|
|
|
|
|
|
Non-restricted shareholders’ equity, total |
593,412 |
528,786 |
270,468 |
260,515 |
|
|
|
|
|
|
|
|
Shareholders’ equity, total |
1,489,234 |
1,424,607 |
1,166,235 |
1,156,283 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retained earnings |
|
|
|
0 |
250,406 |
|
Profit for the year |
|
|
|
0 |
10,109 |
|
Distributable funds, total |
|
|
|
0 |
260,516 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Housing provision |
|
|
0 |
0 |
|
|
|
|
|
|
|
|
Voluntary provisions are divided in the consolidated financial statements into the profit for the year and the deferred tax liability. |
|
Obligatory provisions |
|
|
Obligatory provisions of M€ 8.5 (7.6) comprise expected warranty costs of M€ 0.0 (0.2) on long-term construction projects, provisions for loss-making orders/contracts of M€ 6.9 (6.9), future costs of M€ 0.0 (0.1) from dismantling a radio network, environmental provisions of M€ 1.0 (0.9) and costs of M€ 0.0 (0.7) arising from the changes in the Group and the reorganization. |
|
The parent company’s obligatory provisions consist of environmental provisions of M€ 1.0 (0.3) and costs of M€ 0.0 (0.2) arising from the structural changes in the Group and the reorganization. |
|
|
|
|
|
|
Voluntary provisions |
|
|
|
0 |
0 |
|
Depreciation difference |
|
|
|
349,547 |
289,243 |
|
|
|
|
|
349,547 |
289,243 |
|
|
|
|
|
|
|
|
Transfer to shareholders’ equity |
|
|
|
279,667 |
214,292 |
|
Deferred tax liability |
|
|
|
69,909 |
74,621 |
|
Minority interest |
|
|
|
-29 |
329 |
|
Change in tax rate entered in result |
|
|
|
0 |
0 |
|
|
|
|
|
349,547 |
289,243 |
|
|
|
|
|
|
|
|
Deferred tax liability and receivables |
|
|
|
|
|
|
|
|
|
|
|
|
Deferred tax receivables |
|
|
2013 |
2012 |
|
|
From difference in accrual periods |
|
|
2,484 |
6,238 |
|
|
|
|
|
|
|
|
Deferred tax liability |
|
|
|
|
|
|
From transfers in financian statements |
|
|
69,909 |
71,007 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Change in voluntary provisions |
|
|
0 |
-933 |
|
Change in depreciation difference |
|
|
60,304 |
39,710 |
|
|
|
|
|
60,304 |
38,788 |
|
|
|
|
|
|
|
|
Change affecting profit for the year |
|
|
48,265 |
29,582 |
|
Change in deferred tax liability |
|
|
12,061 |
9,500 |
|
Change affecting minority interest |
|
|
-21 |
-305 |
|
Change in tax rate entered in result |
|
|
0 |
0 |
|
|
|
|
|
60,304 |
38,778 |
