BUSINESS OPERATIONS AND VALUE CREATION
SUSTAINABILITY REPORT
FINANCIAL DEVELOPMENT
GOVERNANCE
Statement of changes in shareholders’ equity
Equity attributable to shareholders of parent company
Total share holders' equity
Reserve for invested restricted equity
Fair value and other reserves
Non- controlling interest
Share capital
Translation differences
Treasury shares
Retained earnings
EUR million
Note
Total
Shareholders’ equity, 1 Jan 2022
557.9
-27.2
118.3
208.9
841.5
1,699.4
146.2
1,845.6
Result for the period
409.9
409.9
51.4
461.3
Other comprehensive income net of tax total Comprehensive income total
5.1
-36.9
165.6
-2.9
125.8
-13.6
112.2
-36.9
165.6
407.0
535.7
37.8
573.6
Related party transactions Dividends
-145.8
-145.8
5.1 5.1 3.3
-10.8
-156.6
Acquisition of treasury shares
-7.8
-7.8 0.5
-7.8 0.5
Share based payments
0.5
Shareholders’ equity, 31 Dec 2022
557.9
-64.0
283.9
208.9
-7.8
1,103.2
2,082.0
173.2
2,255.2
Shareholders’ equity, 1 Jan 2021
557.9
-24.9
136.6
265.8
448.4
1,383.8
1,383.8
Result for the period
292.1
292.1
21.9
314.0
Other comprehensive income net of tax total Comprehensive income total
5.1
-2.3
-18.3
1.0
-19.7
-1.5
-21.1
-2.3
-18.3
293.1
272.4
20.4
292.8
Transactions with non-controlling interest Related party transactions Dividends and capital distribution
134.4
134.4
125.7
260.2
-56.9
-35.6
-92.4
5.1 3.3
-92.4
Share based payments
1.1
1.1
1.1
Shareholders’ equity, 31 Dec 2021
557.9
-27.2
118.3
208.9
841.5
1,699.4
146.2
1,845.6
The notes are an integral part of these financial statements.
92
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