| Current period | Year (-1) | Year (-2) | |||||||||||||||||||||||||||||||||||
| Share capital | Receipts on account of shares and perpetual liabilities | Capital reserves | Total share capital and capital reserve | Other comprehensive profit | surplus/ shortage | Other capital items | Total Attributed to shareholders of the banking corporation | Non controlling interests | Total capital | Share capital | Receipts on account of shares and perpetual liabilities | Capital reserves | Total share capital and capital reserve | Other comprehensive profit | surplus/ shortage | Other capital items | Total Attributed to shareholders of the banking corporation | Non controlling interests | Total capital | Share capital | Receipts on account of shares and perpetual liabilities | Capital reserves | Total share capital and capital reserve | Other comprehensive profit | surplus/ shortage | Other capital items | Total Attributed to shareholders of the banking corporation | Non controlling interests | Total capital | ||||||||
| Premium | Share-based payment transactions and others | Others | Premium | Share-based payment transactions and others | Others | Premium | Share-based payment transactions and others | Others | |||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | ||
| Balance as at 1 January | 1 | ||||||||||||||||||||||||||||||||||||
| Net of tax cumulative effect of initial implementation on 1.1.2011 | 2 | ||||||||||||||||||||||||||||||||||||
| Net profit for the accounting year | 3 | ||||||||||||||||||||||||||||||||||||
| Dividend | 4 | ||||||||||||||||||||||||||||||||||||
| Benefits granted to controlling shareholders | 5 | ||||||||||||||||||||||||||||||||||||
| Issue of shares | 6 | ||||||||||||||||||||||||||||||||||||
| Benefits of share distributed | 7 | ||||||||||||||||||||||||||||||||||||
| Convertible into shares of convertible obligations | 8 | ||||||||||||||||||||||||||||||||||||
| Benefits from share-based payment transaction | 9 | ||||||||||||||||||||||||||||||||||||
| Benefits received from shareholders controllers | 10 | ||||||||||||||||||||||||||||||||||||
| Other comprehensive profit (loss) after taxes | 11 | ||||||||||||||||||||||||||||||||||||
| Balance as at 31 December | 12 | ||||||||||||||||||||||||||||||||||||