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ANNUAL REPORT 2014

Statement of changes in equity

(EUR 1,000) A B C D E F G H I J
Finnvera Group
Equity attributable to the parent company's shareholders
Balance at 1 Jan 2014 196,605 51,036 518 137,172 357,825 17,225 82,590 842,972 5,594 848,566
Cancelled amount of subordinated loan received from the owner             6,890 6,890   6,890
Total comprehensive income for the period / Revaluation of defined pension plans             459 459   459
Total comprehensive income for the period/change in the fair value of shares     -617       101,515 100,898 -195 100,702
Transfer to reserves       -2,084 77,803 -606 -75,719 -606   -606
Adjustments                   0
Balance at 31 Dec 2014 196,605 51,036 -99 135,089 435,628 16,619 115,736 950,615 5,399 956,012
Reported balance at 31 Dec 2012 196,605 51,036 318 139,770 295,726 17,461 60,401 761,319 10,468 771,787
Amendment in calculation principle, IAS 19             -337 -337   -337
Restated balance at 1 Jan 2013 196,605 51,036 318 139,770 295,726 17,461 60,064 760,982 10,468 771,450
Cancelled amount of subordinated loan received from the owner             4,359 4,359   4,359
Total comprehensive income for the
period / Revaluation of defined pension
plans
            2,782 2,782   2,782
Total comprehensive income for the period/change in the fair value of shares     200       74,922 75,122   75,122
Transfer to reserves       -2,598 62,099 -236 -59,537 -273   -273
Adjustments                 -4,874 -4,874
Balance at 31 Dec 2013 196,605 51,036 518 137,172 357,825 17,225 82,590 842,972 5,594 848,566
Finnvera plc                    
Balance at 1 Jan 2014 196,605 51,036 -71 137,172 357,825 17,225 76,223 836,015    
Cancelled amount of subordinated loan received from the owner             6,890 6,890    
Total comprehensive income for the period / Revaluation of defined pension plans             459 459    
Total comprehensive income for the period/change in the fair value of shares     -165       93,878 93,713    
Transfer to reserves       -2,084 77,803 -606 -75,719 -606    
Adjustments               0    
Balance at 31 Dec 2014 196,605 51,036 -236 135,089 435,628 16,619 101,731 936,472    
Reported balance at 31 Dec 2012 196,605 51,036 -186 139,770 295,726 17,461 60,342 760,754    
Amendment in calculation principle, IAS 19             -337 -337    
Restated balance at 1 Jan 2013 196,605 51,036 -186 139,770 295,726 17,461 60,005 760,417    
Cancelled amount of subordinated loan received from the owner             4,359 4,359    
Total comprehensive income for the period / Revaluation of defined pensionplans             2,782 2,782    
Total comprehensive income for the period/change in the fair value of shares     115       68,578 68,693    
Transfer to reserves       -2,598 62,099 -236 -59,501 -236    
Balance at 31 Dec 2013 196,605 51,036 -71 137,172 357,825 17,225 76,223 836,015    
Legend:
A = Share capital
B = Share premium
C = Fair value reserve
D = Reserve for domestic operations
E = Reserve for export credit guarantees and special guarantees
F = Other reserves
G = Retained earnings
H = Total
I = Share of equity held by non-controlling interest
J = Total equity

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