Statement of changes in equity

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GROUP 31.12.2015Total equityEC capitalShare premiumPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 2014 (notes 30 og 31)4 8459783532 04812579934507
Changes in own equity certificates-2-21-2 1  
Distributed dividend to the EC holders-133      -133
Distributed dividend to the local community-136      -136
Equity before allocation of profit for the year4 5739763542 04612580034238
Allocated to the primary capital fund142  142    
Allocated to the dividend equalisation fund140    140  
Allocated to other equity-9      -9
Proposed dividend allocated for the EC holders114      114
Proposed dividend allocated for the local community115      115
Profit for the year5020014201400220
Equities available for sale - changes in value48     48 
Pension estimate deviations-9  -5 -4  
Tax effect of pension estimate deviations-2  -1 -1  
Total other income and costs from comprehensive income3700-60-5480
Total profit for the period54000137013548220
Equity as at 31 December 2015 (notes 30 og 31)5 1129763542 18312593582457
        
         
GROUP 31.12.2014Total equityEC capitalShare premiumPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 2013 (notes 30 og 31)4 4919853531 93512568447362
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 92912568347196
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
Profit for the year6230015701540311
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-8800-380-38-130
Total profit for the period535001190116-13311
Equity as at 31 December 2014 (notes 30 og 31)4 8459783532 04812579934507
         
         
PARENT BANK 31.12.2015Total equityEC capitalShare premiumPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 2014 (notes 30 og 31)4 6089783532 04812579934269
Changes in own equity certificates-2-21-2 1  
Distributed dividend to the EC holders-133      -133
Distributed dividend to the local community-136      -136
Equity before allocation of profit for the year4 3379763542 046125800340
Allocated to the primary capital fund142  142    
Allocated to the dividend equalisation fund140    140  
Proposed dividend allocated for the EC holders114      114
Proposed dividend allocated for the local community115      115
Profit for the year5120014201400229
Equities available for sale - changes in value48     48 
Pension estimate deviations-9  -5 -4  
Tax effect of pension estimate deviations-2  -1 -1  
Total other income and costs from comprehensive income3700-60-5480
Total profit for the period54900137013548229
Equity as at 31 December 2015 (notes 30 og 31)4 8849763542 18312593582229
        
         
         
PARENT BANK 31.12.2014Total equityEC capitalShare premiumPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 2013 (notes 30 og 31)4 2959853531 93512568447166
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 929125683470
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
Profit for the year5810015701540269
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-8800-380-38-130
Total profit for the period493001190116-13269
Equity as at 31 December 2014 (notes 30 og 31)4 6089783532 04812579934269