Statement of changes in equity - Group

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GROUP 31.12.2018Total equityEC capitalShare premiumAdditional Tier 1 capitalPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 20176 0789843553492 4701251 21678501
Effect of transition to IFRS 9 as of 01.01.2018 *)1   44 43-78-8
Equity as at 01.01.20186 0799843553492 5141251 2590493
Changes in own equity certificates621 2 1  
Distributed dividend to the EC holders-138       -138
Distributed dividend to the local community-141       -141
Interest paid on Additional Tier 1 capital issued-11       -11
Equity before allocation of profit for the year5 7959863563492 5161251 2600203
Allocated to the primary capital fund129   129    
Allocated to the dividend equalisation fund127     127  
Allocated to owners of Additional Tier 1 capital11       11
Allocated to other equity29       29
Proposed dividend allocated for the EC holders153       153
Proposed dividend allocated for the local community156       156
Distributed profit for the year60500012901270349
Changes in value - basis swaps-18       -18
Tax effect of changes in value - basis swaps4       4
Pension estimate deviations12   6 6  
Tax effect of pension estimate deviations-3   -2 -1  
Total other income and costs from comprehensive income-50004050-14
Total profit for the period60000013301320335
Equity as at 31 December 20186 3949863563492 6491251 3910538
*) see note 2.6 in the Annual report 2017 for further details on the implementation effects.  
          
GROUP 31.12.2017Total equityEC capitalShare premiumAdditional Tier 1 capitalPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 20165 44198635402 3461251 09251487
Changes in own equity certificates-3-21 -2    
Distributed dividend to the EC holders-138       -138
Distributed dividend to the local community-141       -141
Additional Tier 1 capital issued349  349     
Interest paid on issued Additional Tier 1 capital-6       -6
Equity before allocation of profit for the year5 5029843553492 3441251 09251202
Allocated to the primary capital fund130   130    
Allocated to the dividend equalisation fund128     128  
Allocated to owners of Additional Tier 1 capital6       6
Allocated to other equity14       14
Proposed dividend allocated for the EC holders138       138
Proposed dividend allocated for the local community141       141
Distributed profit for the year55700013001280299
Equities available for sale - changes in value27      27 
Pension estimate deviations-12   -6 -6  
Tax effect of pension estimate deviations3   2 1  
Total other income and costs from comprehensive income18000-40-5270
Total profit for the period575000126012327299
Equity as at 31 December 20176 0789843553492 4701251 21678501