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Issued share capital |
Additional paid in capital |
Cumulative translation adjustment |
Hedging reserve |
Other reserves |
Retained earnings |
Attri-butable to equity holders of the parent |
Minority interest |
Total equity |
|
Balance at 1 January 2004
|
230 |
1,421 |
|
|
1,115 |
215 |
2,981 |
17 |
2,998 |
| Profit for the year |
|
|
|
|
|
752 |
752 |
|
752 |
| Currency translation adjustment |
|
|
(35) |
|
6 |
|
(29) |
2 |
(27) |
| Other |
|
|
|
|
(3) |
|
(3) |
|
(3) |
|
Total recognised income for the year
|
|
|
(35) |
|
3 |
752 |
720 |
2 |
722 |
| Final dividend previous year |
|
|
|
|
|
(142) |
(142) |
|
(142) |
| Appropriation of net income |
|
|
|
|
73 |
(73) |
|
|
|
| Interim dividend current year |
|
|
|
|
|
(95) |
(95) |
|
(95) |
| Repurchases of shares |
|
|
|
|
(151) |
|
(151) |
|
(151) |
| Share based compensation |
|
|
|
|
6 |
|
6 |
|
6 |
| Other |
|
|
|
|
6 |
|
6 |
|
6 |
|
Total direct changes in equity
|
|
|
|
|
(66) |
(310) |
(376) |
|
(376) |
|
Balance at 31 December 2004
|
230 |
1,421 |
(35) |
|
1,052 |
657 |
3,325 |
19 |
3,344 |
| Effect on adoption of IAS 32/39 |
|
|
|
|
(268) |
|
(268) |
|
(268) |
|
Balance at 1 January 2005
|
230 |
1,421 |
(35) |
|
784 |
657 |
3,057 |
19 |
3,076 |
| Profit for the year |
|
|
|
|
|
659 |
659 |
2 |
661 |
| Gains/(losses) on cashflow hedges, net of tax |
|
|
|
(12) |
|
|
(12) |
|
(12) |
| Currency translation adjustment |
|
|
19 |
|
|
|
19 |
|
19 |
|
Total recognised income for the year
|
|
|
19 |
(12) |
|
659 |
666 |
2 |
668 |
| Final dividend previous year |
|
|
|
|
|
(168) |
(168) |
|
(168) |
| Appropriation of net income |
|
|
|
|
489 |
(489) |
|
|
|
| Interim dividend current year |
|
|
|
|
|
(100) |
(100) |
|
(100) |
| Repurchases of shares |
|
|
|
|
(231) |
|
(231) |
|
(231) |
| Share based compensation |
|
|
|
|
10 |
|
10 |
|
10 |
| Other |
|
|
|
|
28 |
|
28 |
(4) |
24 |
|
Total direct changes in equity
|
|
|
|
|
296 |
(757) |
(461) |
(4) |
(465) |
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Balance at 31 December 2005
|
230 |
1,421 |
(16) |
(12) |
1,080 |
559 |
3,262 |
17 |
3,279 |
| Profit for the year |
|
|
|
|
|
670 |
670 |
1 |
671 |
| Gains/(losses) on cashflow hedges, net of tax |
|
|
|
(9) |
|
|
(9) |
|
(9) |
| Currency translation adjustment |
|
|
(1) |
|
|
|
(1) |
|
(1) |
|
Total recognised income for the year
|
|
|
(1) |
(9) |
|
670 |
660 |
1 |
661 |
| Final dividend previous year |
|
|
|
|
|
(173) |
(173) |
|
(173) |
| Appropriation of net income |
|
|
|
|
386 |
(386) |
|
|
|
| Interim dividend current year |
|
|
|
|
|
(109) |
(109) |
|
(109) |
| Repurchases and cancellation of shares |
(27) |
(176) |
|
|
(1,533) |
|
(1,736) |
|
(1,736) |
| Share based compensation |
|
|
|
|
13 |
|
13 |
|
13 |
| Other |
|
|
12 |
|
54 |
|
66 |
7 |
73 |
|
Total direct changes in equity
|
(27) |
(176) |
12 |
|
(1,080) |
(668) |
(1,939) |
7 |
(1,932) |
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Balance at 31 December 2006
|
203 |
1,245 |
(5) |
(21) |
0 |
561 |
1,983 |
25 |
2,008 |
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