Statement of changes in equity - Group

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GROUP 30.09.2023Total equityEC capitalShare premiumAdditional Tier 1 capitalPrimary capital fundGift fundDividend equalisation fundLiability credit reserveOther equity
Equity as of 31.12.20228 1029863586503 3341252 06616567
Changes in own equity certificates511 1 2  
Distributed dividends to the EC holders-198       -198
Distributed dividends to the local community-200       -200
Interests on issued Additional Tier 1 capital-35       -35
Comprehensive income for the period697       697
Equity as at 30 September 20238 3719873596503 3351252 06816831
          
          
GROUP 30.09.2022Total equityEC capitalShare premiumAdditional Tier 1 capitalPrimary capital fundGift fundDividend equalisation fundLiability credit reserveOther equity
Equity as of 31.12.20217 5709873575993 0941251 831-8585
Changes in own equity certificates-3-11 -1 -2  
Distributed dividends to the EC holders-158       -158
Distributed dividends to the local community-160       -160
Issued Additional Tier 1 capital400  400     
Redemption of Additional Tier 1 capital-349  -349     
Interests on issued Additional Tier 1 capital-20       -20
Comprehensive income for the period580       580
Equity as at 30 September 20227 8609863586503 0931251 829-8827
          
          
GROUP 31.12.2022Total equityEC capitalShare premiumAdditional Tier 1 capitalPrimary capital fundGift fundDividend equalisation fundLiability credit reserveOther equity
Equity as of 31.12.20217 5709873575993 0941251 831-8585
Changes in own equity certificates-5-11 -2 -3  
Distributed dividends to the EC holders-158       -158
Distributed dividends to the local community-160       -160
Issued Additional Tier 1 capital400  400     
Redemption of Additional Tier 1 capital-349  -349     
Interests on issued Additional Tier 1 capital-31       -31
Equity before allocation of profit for the year7 2679863586503 0921251 828-8236
Allocated to the primary capital fund225   225    
Allocated to the dividend equalisation fund221     221  
Allocated to owners of Additional Tier 1 capital31       31
Allocated to other equity-98       -98
Proposed dividend allocated for the EC holders198       198
Proposed dividend allocated for the local community200       200
Profit for the year77700022502210331
Changes in value - basis swaps30      30 
Tax effect of changes in value - basis swaps-6      -6 
Pension estimate deviations46   23 23  
Tax effect of pension estimate deviations-12   -6 -6  
Total other income and expenses from comprehensive income5800017017240
Total profit for the year835000242023824331
Equity as at 31 December 20228 1029863586503 3341252 06616567