| Group |
|
|
|
|
| NOK million |
EC capital |
Premium fund |
Ownerless capital |
Other equity |
Equalisation fund |
Unrealised gains reserve |
Minority interest |
Total equity |
| Equity capital at 31 Dec 2008 |
1,445 |
236 |
1,899 |
1,061 |
768 |
73 |
36 |
5,518 |
| Dividend declared for 2008 |
- |
- |
- |
-116 |
- |
- |
- |
-116 |
| Bonus issued |
289 |
-236 |
- |
- |
-53 |
- |
- |
0 |
| To be disbursed from gift fund |
- |
- |
- |
-178 |
- |
- |
- |
-178 |
| Direct recognitions in equity |
- |
- |
- |
6 |
- |
- |
- |
6 |
| Correction to privious years' distribution |
- |
- |
13 |
- |
-13 |
- |
- |
- |
| Total comprehensive income at 31 Dec 2009 |
- |
- |
243 |
479 |
175 |
51 |
6 |
953 |
| Equity capital at 31 Dec 2009 |
1,734 |
0 |
2,155 |
1,252 |
877 |
124 |
42 |
6,183 |
| Dividend declared for 2009 |
- |
- |
- |
-174 |
- |
- |
- |
-174 |
| To be disbursed from gift fund |
- |
- |
- |
-27 |
- |
- |
- |
-27 |
| Rights issue |
624 |
178 |
- |
- |
- |
- |
- |
803 |
| Employee placing |
13 |
4 |
- |
- |
- |
- |
- |
17 |
| Sale of own ECCs |
2 |
|
- |
- |
2 |
|
|
4 |
| Direct recognitions in equity |
- |
- |
- |
-10 |
- |
- |
- |
-10 |
| SpareBank 1 SMN Invest, unrealised gains reserve |
- |
- |
- |
- |
- |
7 |
- |
7 |
| Change in minority share |
- |
- |
- |
- |
- |
- |
50 |
50 |
| Total comprehensive income at 31 Dec 2010 |
- |
- |
189 |
581 |
281 |
-65 |
5 |
993 |
| Equity capital at 31 Dec 2010 |
2,372 |
182 |
2,345 |
1,623 |
1,159 |
66 |
97 |
7,846 |
| Dividend declared for 2010 |
- |
- |
- |
-285 |
- |
- |
- |
-285 |
| To be disbursed from gift fund |
- |
- |
- |
-192 |
- |
- |
- |
-192 |
| Direct recognitions in equity |
- |
- |
- |
-5 |
0 |
- |
- |
-5 |
| Change in minority share |
- |
- |
- |
- |
- |
- |
4 |
4 |
| Total comprehensive income at 31 March 2011 |
- |
- |
- |
259 |
- |
9 |
2 |
270 |
| Equity capital at 31 March 2011 |
2,372 |
182 |
2,345 |
1,401 |
1,160 |
75 |
102 |
7,639 |