Statement of changes in equity

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GROUP 31.12.2016Total equityEC capitalShare premiumPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 2015 (notes 30 og 31)5 1129763542 18312593582457
Changes in own equity certificates2110 7 4  
Distributed dividend to the EC holders-114      -114
Distributed dividend to the local community-115      -115
Equity before allocation of profit for the year4 9049863542 19012593982229
Allocated to the primary capital fund159  159    
Allocated to the dividend equalisation fund156    156  
Allocated to other equity-21      -21
Proposed dividend allocated for the EC holders138      138
Proposed dividend allocated for the local community141      141
Profit for the year5740015901560259
Equities available for sale - changes in value-31     -31 
Pension estimate deviations-8  -4 -4  
Tax effect of pension estimate deviations2  1 1  
Total other income and costs from comprehensive income-3700-30-3-310
Total profit for the period537001560153-31259
Equity as at 31 December 2016 (notes 30 og 31)5 4419863542 3461251 09251487
        
         
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 year5030014201400220
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
         
         
PARENT BANK 31.12.2016Total equityEC capitalShare premiumPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 2015 (notes 30 og 31)4 8849763542 18312593582229
Changes in own equity certificates2110 7 4  
Distributed dividend to the EC holders-114      -114
Distributed dividend to the local community-115      -115
Equity before allocation of profit for the year4 6769863542 190125939820
Allocated to the primary capital fund159  159    
Allocated to the dividend equalisation fund156    156  
Proposed dividend allocated for the EC holders138      138
Proposed dividend allocated for the local community141      141
Profit for the year5950015901560279
Equities available for sale - changes in value-31     -31 
Pension estimate deviations-8  -4 -4  
Tax effect of pension estimate deviations2  1 1  
Total other income and costs from comprehensive income-3700-30-3-310
Total profit for the period558001560153-31279
Equity as at 31 December 2016 (notes 30 og 31)5 2349863542 3461251 09251279
         
         
         
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