Income Statement Infratek ASA
|
NOTE 17
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EQUITY
|
||||
|
Share capital
|
Share premium fund
|
Other paid-in equity
|
Other equity/
uncovered loss restated
|
Total equity
restated
|
|
|
Amounts in thousand NOK
|
|||||
|
Equity as of 1 January 2010
|
319 316
|
282 458
|
32 787
|
-
|
634 561
|
|
Effect of changes in accounting principles
|
- | - | - |
632
|
632
|
|
Equity as of 1 January 2010 restated
|
319 316
|
282 458
|
32 787
|
632
|
635 193
|
|
Change in Group contribution 2008
|
-
|
-
|
-
|
(7 661)
|
(7 661)
|
|
Allocation dividend 2010
|
-
|
-
|
(32 787)
|
(31 076)
|
(63 863)
|
|
Change in estimate pensions
|
- | - | - |
(1 782)
|
(1 782)
|
|
Profit for the year 2010
|
-
|
-
|
-
|
44 733
|
44 733
|
|
Equity as of 31 December 2010
|
319 316
|
282 458
|
-
|
4 846
|
606 620
|
|
Depreciation of share premium account
|
-
|
(200 000)
|
200 000
|
-
|
-
|
|
Accrued dividend 2011
|
-
|
-
|
(95 795)
|
-
|
(95 795)
|
|
Change in estimate pensions
|
-
|
-
|
-
|
1 460
|
1 460
|
|
Profit for the year 2011
|
-
|
-
|
-
|
81 463
|
81 463
|
|
Equity as of 31 December 2011
|
319 316
|
82 458
|
104 205
|
87 769
|
593 748
|
