| GROUP 30.09.2022 | Total
equity | EC
capital | Share
premium | Additional Tier 1 capital | Primary
capital
fund | Gift
fund | Dividend
equalisation
fund | Liability credit reserve | Other
equity |
|---|
| Equity as of 31.12.2021 | 7 570 | 987 | 357 | 599 | 3 094 | 125 | 1 831 | -8 | 585 |
| Changes in own equity certificates | -5 | -1 | 1 | | -2 | | -3 | | |
| Distributed dividends to the EC holders | -158 | | | | | | | | -158 |
| Distributed dividends to the local community | -160 | | | | | | | | -160 |
| Issued Additional Tier 1 capital | 400 | | | 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 year | 7 267 | 986 | 358 | 650 | 3 092 | 125 | 1 828 | -8 | 236 |
| Allocated to the primary capital fund | 225 | | | | 225 | | | | |
| Allocated to the dividend equalisation fund | 221 | | | | | | 221 | | |
| Allocated to owners of Additional Tier 1 capital | 31 | | | | | | | | 31 |
| Allocated to other equity | -98 | | | | | | | | -98 |
| Proposed dividend allocated for the EC holders | 198 | | | | | | | | 198 |
| Proposed dividend allocated for the local community | 200 | | | | | | | | 200 |
| Profit for the year | 777 | 0 | 0 | 0 | 225 | 0 | 221 | 0 | 331 |
| Changes in value - basis swaps | 30 | | | | | | | 30 | |
| Tax effect of changes in value - basis swaps | -6 | | | | | | | -6 | |
| Pension estimate deviations | 46 | | | | 23 | | 23 | | |
| Tax effect of pension estimate deviations | -12 | | | | -6 | | -6 | | |
| Total other income and costs from
comprehensive income | 58 | 0 | 0 | 0 | 17 | 0 | 17 | 24 | 0 |
| Total profit for the year | 835 | 0 | 0 | 0 | 242 | 0 | 238 | 24 | 331 |
| Equity as at 31 December 2022 | 8 102 | 986 | 358 | 650 | 3 334 | 125 | 2 066 | 16 | 567 |
| | | | | | | | | | |
| | | | | | | | | | |
| GROUP 31.12.2021 | Total
equity | EC
capital | Share
premium | Additional Tier 1 capital | Primary
capital
fund | Gift
fund | Dividend
equalisation
fund | Liability credit reserve | Other
equity |
|---|
| Equity as at 31 December 2020 | 7 208 | 987 | 357 | 599 | 2 939 | 125 | 1 679 | -10 | 532 |
| 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 | -10 | 241 |
| 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 | 0 | 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 | 0 |
| Total profit for the year | 653 | 0 | 0 | 0 | 155 | 0 | 152 | 2 | 344 |
| Equity as at 31 December 2021 | 7 570 | 987 | 357 | 599 | 3 094 | 125 | 1 831 | -8 | 585 |