Statement of changes in equity

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GROUP 31.12.2014Total equityEC capitalShare premiumPrimary capital fundGift fundDividend equalisation fundValue adjustment fundFund for unrealised gainsOther equity
Equity as at 31 December 2013 (notes 30 og 31)4 4919853531 935125684470362
Changes in own equity certificates-14-7 -6 -1   
Distributed dividend to the EC holders-79       -79
Distributed dividend to the local community-87       -87
Equity before allocation of profit for the year4 3119783531 929125683470196
Allocated to the primary capital fund157  157     
Allocated to the dividend equalisation fund154    154   
Allocated to other equity42       42
Proposed dividend allocated for the EC holders133       133
Proposed dividend allocated for the local community136       136
Distributed profit for the year62300157015400311
Equities available for sale - changes in value-13     -13  
Pension estimate deviations-102  -52 -51   
Tax effect of pension estimate deviations27  14 13   
Total other income and costs from comprehensive income-8800-380-38-1300
Total profit for the period535001190116-130311
Equity as at 31 December 2014 (notes 30 og 31)4 8459783532 048125799340507
         
          
GROUP 31.12.2013Total equityEC capitalShare premiumPrimary capital fundGift fundDividend equalisation fundValue adjustment fundFund for unrealised gainsOther equity
Equity as at 31 December 20123 7617751861 8350592401332
Changes in own equity certificates10531 1   
Distributed dividend to the EC holders-94       -94
Distributed dividend to the local community-110       -110
Issues369205164      
Gift fund *)125   125    
Equity before allocation of profit for the year4 0619853531 836125593401128
Change in value of debt securities (FVO)-1      -1 
Allocated to the primary capital fund113  113     
Allocated to the dividend equalisation fund104    104   
Allocated to other equity68       68
Proposed dividend allocated for the EC holders79       79
Proposed dividend allocated for the local community87       87
Distributed profit for the year4500011301040-1234
Equities available for sale - changes in value7     7  
Pension estimate deviations-36  -19 -17   
Tax effect of pension estimate deviations9  5 4   
Total other income and costs from comprehensive income-2000-140-13700
Total profit for the period43100990917-1234
Equity as at 31 December 2013 (notes 30 og 31)4 4919853531 935125684470362
*) According to resolution by the Board of Trustees on 4 July 2013.   
          
          
PARENT BANK 31.12.2014Total equityEC capitalShare premiumPrimary capital fundGift fundDividend equalisation fundValue adjustment fundFund for unrealised gainsOther equity
Equity as at 31 December 2013 (notes 30 og 31)4 2959853531 935125684470166
Changes in own equity certificates-14-7 -6 -1   
Distributed dividend to the EC holders-79       -79
Distributed dividend to the local community-87       -87
Equity before allocation of profit for the year4 1159783531 9291256834700
Allocated to the primary capital fund157  157     
Allocated to the dividend equalisation fund154    154   
Proposed dividend allocated for the EC holders133       133
Proposed dividend allocated for the local community136       136
Distributed profit for the year58100157015400269
Equities available for sale - changes in value-13     -13  
Pension estimate deviations-102  -52 -51   
Tax effect of pension estimate deviations27  14 13   
Total other income and costs from comprehensive income-8800-380-38-1300
Total profit for the period493001190116-130269
Equity as at 31 December 2014 (notes 30 og 31)4 6089783532 048125799340269
         
          
          
PARENT BANK 31.12.2013Total equityEC capitalShare premiumPrimary capital fundGift fundDividend equalisation fundValue adjustment fundFund for unrealised gainsOther equity
Equity as at 31 December 20123 6337751861 8350592401204
Changes in own equity certificates10531 1   
Distributed dividend to the EC holders-94       -94
Distributed dividend to the local community-110       -110
Issues369205164      
Gift fund *)125   125    
Equity before allocation of profit for the year3 9339853531 8361255934010
Change in value of debt securities (FVO)-1      -1 
Allocated to the primary capital fund113  113     
Allocated to the dividend equalisation fund104    104   
Proposed dividend allocated for the EC holders79       79
Proposed dividend allocated for the local community87       87
Distributed profit for the year3820011301040-1166
Equities available for sale - changes in value7     7  
Pension estimate deviations-36  -19 -17   
Tax effect of pension estimate deviations9  5 4   
Total other income and costs from comprehensive income-2000-140-13700
Total profit for the period36200990917-1166
Equity as at 31 December 2013 (notes 30 og 31)4 2959853531 935125684470166
*) According to resolution by the Board of Trustees on 4 July 2013.