Equity capital 31.12.2003 under Norwegian
Accounting Standard (NAS) |
|
176 258 990
|
|
|
|
| Effects of IFRS implementation: |
|
|
| - pension commitment |
|
(29 770 000)
|
| - dividends |
|
16 000 000
|
| - change in deferred tax assets |
|
8 335 600
|
|
|
|
| Equity capital 01.01.2004 under IFRS |
|
170 824 590
|
|
|
|
| Result 2004 under NAS |
63 687 585
|
|
| Tax written back in connection with Group contribution |
|
10 024 000
|
|
|
|
| Effects of IFRS implementation: |
|
|
| - change in pension commitment |
(2 538 000)
|
|
| - change in systems development |
2 909 568
|
|
| - change in tax charge |
(104 040)
|
|
| Result 2004 under IFRS |
|
63 955 113
|
|
|
|
| Dividends |
|
(16 000 000)
|
|
|
|
| Equity capital 31.12.2004 under IFRS |
|
228 803 703
|
|
|
|
| Adjustment deferred tax assets, opening balance |
|
21 500 291
|
|
|
|
| Equity capital 01.01.2005 under IFRS |
|
250 303 994
|
|
|
|
| Dividends |
|
(40 500 000)
|
|
|
|
| Value adjustment, shares |
|
36 394 159
|
|
|
|
| Result at 31.12 |
|
107 588 823
|
|
|
|
| Equity capital 31.12.2005 under IFRS |
|
353 786 976
|
