GROUP 31.12.2021 | Total
equity | EC
capital | Share
premium | Additional Tier 1 capital | Primary
capital
fund | Gift
fund | Dividend
equalisation
fund | Other
equity |
---|
Equity as at 31 December 2020 | 7 208 | 987 | 357 | 599 | 2 939 | 125 | 1 679 | 522 |
Changes in own equity certificates | 0 | | | | | | | |
Distributed dividend to the EC holders | -133 | | | | | | | -133 |
Distributed dividend to the local community | -135 | | | | | | | -135 |
Interests paid on Additional Tier 1 capital issued | -23 | | | | | | | -23 |
Equity before allocation of profit for the year | 6 917 | 987 | 357 | 599 | 2 939 | 125 | 1 679 | 231 |
Allocated to the primary capital fund | 150 | | | | 150 | | | |
Allocated to the dividend equalisation fund | 148 | | | | | | 148 | |
Allocated to owners of Additional Tier 1 capital | 23 | | | | | | | 23 |
Allocated to other equity | 3 | | | | | | | 3 |
Proposed dividend allocated for the EC holders | 158 | | | | | | | 158 |
Proposed dividend allocated for the local community | 160 | | | | | | | 160 |
Profit for the year | 642 | 0 | 0 | 0 | 150 | 0 | 148 | 344 |
Changes in value - basis swaps | 3 | | | | | | | 3 |
Tax effect of changes in value - basis swaps | -1 | | | | | | | -1 |
Pension estimate deviations | 12 | | | | 6 | | 6 | |
Tax effect of pension estimate deviations | -3 | | | | -1 | | -2 | |
Total other income and costs from
comprehensive income | 11 | 0 | 0 | 0 | 5 | 0 | 4 | 2 |
Total profit for the year | 653 | 0 | 0 | 0 | 155 | 0 | 152 | 346 |
Equity as at 31 December 2021 | 7 570 | 987 | 357 | 599 | 3 094 | 125 | 1 831 | 577 |
| | | | | | | | |
| | | | | | | | |
GROUP 31.12.2020 | Total
equity | EC
capital | Share
premium | Additional Tier 1 capital | Primary
capital
fund | Gift
fund | Dividend
equalisation
fund | Other
equity |
---|
Equity as at 31 December 2019 | 6 970 | 986 | 357 | 599 | 2 819 | 125 | 1 559 | 525 |
Changes in own equity certificates | 2 | 1 | | | | | 1 | |
Distributed dividends to the EC holders | -138 | | | | | | | -138 |
Distributed dividends to the local community | -141 | | | | | | | -141 |
Interests paid on Additional Tier 1 capital issued | -27 | | | | | | | -27 |
Equity before allocation of profit for the year | 6 666 | 987 | 357 | 599 | 2 819 | 125 | 1 560 | 219 |
Allocated to the primary capital fund | 134 | | | | 134 | | | |
Allocated to the dividend equalisation fund | 132 | | | | | | 132 | |
Allocated to owners of Additional Tier 1 capital | 27 | | | | | | | 27 |
Allocated to other equity | 6 | | | | | | | 6 |
Proposed dividends allocated for the EC holders | 44 | | | | | | | 44 |
Proposed dividends allocated for the local community | 45 | | | | | | | 45 |
Dividends that can be distributed to EC holders in accordance with board authorisation | 89 | | | | | | | 89 |
Dividends that can be distributed to the local community in accordance with board authorisation | 90 | | | | | | | 90 |
Profit for the year | 567 | 0 | 0 | 0 | 134 | 0 | 132 | 301 |
Changes in value - basis swaps | 3 | | | | | | | 3 |
Tax effect of changes in value - basis swaps | -1 | | | | | | | -1 |
Pension estimate deviations | -36 | | | | -18 | | -18 | |
Tax effect of pension estimate deviations | 9 | | | | 4 | | 5 | |
Total other income and costs from
comprehensive income | -25 | 0 | 0 | 0 | -14 | 0 | -13 | 2 |
Comprehensive income for the year | 542 | 0 | 0 | 0 | 120 | 0 | 119 | 303 |
Equity as at 31 December 2020 | 7 208 | 987 | 357 | 599 | 2 939 | 125 | 1 679 | 522 |