Consolidated Statements of Recognized Income and Expense (IFRS)
for the years ended December 31,
|
| Profit after taxes
|
1,848
|
1,908
|
| Currency translation adjustments
|
-25
|
-191
|
| Unrealized holding gains and losses on marketable securities
|
1
|
-2
|
Reclassification adjustments on marketable securities for gains and losses
included in profit after taxes
|
-3
|
-1
|
| Net unrealized gains and losses on marketable securities
|
-2
|
-3
|
Unrecognized pension cost increase
|
-54
|
-4
|
Unrealized gains and losses on foreign currency and interest rate cash flow
hedges
|
-48
|
55
|
Reclassification adjustments on foreign currency and interest rate cash flow
hedges for gains and losses included in profit after taxes
|
-35
|
-43
|
Net unrealized gains and losses on foreign currency and interest rate
cash flow hedges
|
-83
|
12
|
Unrealized gains and losses on STAR hedges
|
33
|
34
|
Reclassification adjustments on STAR hedges for gains and losses included in
profit after taxes
|
-20
|
-42
|
Net unrealized gains and losses on STAR hedge
|
13
|
-8
|
| Currency effects from intercompany long-term investment transactions
|
-38
|
-5
|
Tax on income and expenses recognized directly in equity
|
39
|
4
|
Income and expenses recognized directly in equity
|
-150
|
-195
|
Total recognized income and expenses for the period
|
1,698
|
1,713
|
| – attributable to minority interests
|
1
|
2
|
| – attributable to equity holders of the parent
|
1,697
|
1,711
|