|
Share |
Capital |
Retained |
Other reserves |
Equity of investors in parent company |
Non- |
Total |
|
||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Reserves under |
Reserves |
Revaluation |
Treasury stocks |
Exchange differences |
Total |
|
|||||||||||||||||||
Balance as of 30.09.2017 |
89,087.5 |
214,809.5 |
980,105.8 |
-62,391.4 |
7,648.7 |
37,541.1 |
-6,540.8 |
5,473.3 |
-18,269.1 |
1,265,733.7 |
13,691.7 |
1,279,425.4 |
|
|||||||||||||
Items that will not be subsequently reclassified to the income statement: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
Revaluation of the defined benefit obligation |
– |
– |
– |
-7,061.7 |
– |
– |
– |
– |
-7,061.7 |
-7,061.7 |
266.8 |
-6,794.9 |
|
|||||||||||||
Changes in value of at-equity companies recognised in equity |
– |
– |
– |
-258.5 |
– |
– |
– |
– |
-258.5 |
-258.5 |
– |
-258.5 |
|
|||||||||||||
Deferred taxes |
– |
– |
– |
1,765.4 |
– |
– |
– |
– |
1,765.4 |
1,765.4 |
-66.7 |
1,698.7 |
|
|||||||||||||
Items that may be subsequently reclassified to the income statement: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
Changes in value of investments and available-for-sale securities |
– |
– |
– |
– |
-6,401.3 |
– |
– |
– |
-6,401.3 |
-6,401.3 |
-3.8 |
-6,405.1 |
||||||||||||||
Changes in value of at-equity companies recognised in equity |
– |
– |
– |
– |
– |
– |
– |
– |
|
– |
– |
– |
|
|||||||||||||
Hedge accounting |
– |
– |
– |
– |
55,350.2 |
– |
– |
– |
55,350.2 |
55,350.2 |
134.3 |
55,484.5 |
||||||||||||||
Translation differences |
– |
– |
– |
– |
– |
– |
– |
867.1 |
867.1 |
867.1 |
113.5 |
980.6 |
||||||||||||||
Deferred taxes |
– |
– |
– |
– |
-12,237.0 |
– |
– |
– |
-12,237.0 |
-12,237.0 |
-32.6 |
-12,269.6 |
|
|||||||||||||
Other comprehensive income |
– |
– |
– |
-5,554.8 |
36,711.9 |
– |
– |
867.1 |
32,024.2 |
32,024.2 |
411.5 |
32,435.7 |
|
|||||||||||||
Consolidated net earnings |
– |
– |
123,633.2 |
– |
– |
– |
– |
– |
– |
123,633.2 |
990.5 |
124,623.7 |
|
|||||||||||||
Total comprehensive income for the period |
– |
– |
123,633.2 |
-5,554.8 |
36,711.9 |
– |
– |
867.1 |
32,024.2 |
155,657.4 |
1,402.0 |
157,059.4 |
|
|||||||||||||
Dividend distribution |
– |
– |
-53,267.8 |
– |
– |
– |
– |
– |
– |
-53,267.8 |
-578.6 |
-53,846.4 |
|
|||||||||||||
Treasury stocks |
-307.8 |
– |
307.8 |
– |
– |
– |
-1,104.1 |
– |
-1,104.1 |
-1,104.1 |
– |
-1,104.1 |
||||||||||||||
Other |
– |
– |
-62.4 |
– |
– |
– |
– |
– |
– |
-62.4 |
-31.9 |
-94.3 |
|
|||||||||||||
Transactions with shareholders |
-307.8 |
– |
-53,022.4 |
– |
– |
– |
-1,104.1 |
– |
-1,104.1 |
-54,434.3 |
-610.5 |
-55,044.8 |
|
|||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||||||
Balance as of 30.09.2018 |
88,779.7 |
214,809.5 |
1,050,716.6 |
-67,946.2 |
44,360.6 |
37,541.1 |
-7,644.9 |
6,340.4 |
12,651.0 |
1,366,956.8 |
14,483.2 |
1,381,440.0 |
|