Equity – GSF Group

A B C D E F G
Consolidated statement of change in equity
             
Amounts in NOK 1 000 Note Share capital Tresuary shares Other equity – not recognised Retained earnings and other reserveds Total equity
             
Equity at 31.12.2012 446 648 -5 000 -46 523 1 118 105 1 513 230
             
Result for 2013       430 985 430 985
           
Translation effects foreign subsidiaries     12 614 12 614
Net investment       31 700 31 700
Change in value in shares held for sale 15     28 28
Total comprehensive income 0 44 342 0 44 342
           
Total comprehensive income for 2013 0 44 342 430 985 475 327
         
Kapitalforhøyelse ved kontantinnskudd   0   0 0 0
Kapitalforhøyelse ved tingsinnskudd   0   0 0 0
Konvertering av obligasjoner til aksjer   0       0
Emisjonskostnader (netto etter skatt)   0   0 0 0
Effekt av aksjebasert avlønning 10         0
Nedsettelse av overkursfond til fri egenkapital       0 0 0
             
Total equity from shareholders 2013 0 0 0 0 0
         
Total change in equity in 2013 0 0 44 342 430 985 475 327
           
Equity at 31.12.2013 446 648 -5 000 -2 181 1 549 090 1 988 557
           
           
Result for 2014       138 086 138 086
         
Translation effects foreign subsidiaries     37 644 37 644
Net investment     57 606 57 606
Change in value in shares held for sale 15 26 26
Total comprehensive income 0 95 276 0 95 276
 
Total comprehensive income for 2014 0   95 276 138 086 233 362
       
Kapitalforhøyelse ved kontantinnskudd   0   0 0 0
Kapitalforhøyelse ved tingsinnskudd   0   0 0 0
Konvertering av obligasjoner til aksjer   0       0
Emisjonskostnader (netto etter skatt)   0   0 0 0
Effekt av aksjebasert avlønning 10         0
Nedsettelse av overkursfond til fri egenkapital       0 0 0
             
Total equity from shareholders 2014 0 0 0 0 0
       
Total change in equity in 2014 0 0 95 276 138 086 233 362
   
Equity at 31.12.2014 446 648 -5 000 93 095 1 687 176 2 221 919
             
Booked amount on the line "Own shares" equals nominal value of parent company´s holding of own shares
             
Specification of Equity Items Effect of share-based compensation Purchase of own shares *) Profit for the year – dividend paid Total
             
Book value at 31.12.2012 1 094 -13 036 1 130 047 1 118 105
Change in 2013 0 0 430 985 430 985
Change in 2014 0 0 138 086 138 086
         
Book value at 31.12.2014 1 094 -13 036 1 699 118 1 687 176
         
             
Specification of other equity, not recognised Shares held for sale Net investment Currency conversion Total
Book value at 31.12.2012 683 -13 934 -33 272 -46 523
Change in 2013 28 31 700 12 614 44 342
Change in 2014 26 57 606 37 644 95 276
         
Book value at 31.12.2014 737 75 372 16 986 93 095
         
*) Amount classified under "Purchase of own shares" is cost price in excess of nominal value. See also note 23.
Book value at 31.12.2013 763 132 978 54 630 188 371
         
*) Amount classified under "Purchase of own shares" is cost price in excess of nominal value. See also note 23.