CONSOLIDATED STATEMENT OF RECOGNISED INCOME
AND EXPENSE KONGSBERG
GRUPPEN (THE GROUP)
| Amounts in MNOK |
Notes |
|
2007 |
2006 |
2005 |
| |
|
|
|
|
|
| Change in the fair value of shares and hedging instruments and deferred
income in connection with cash flow hedges |
|
|
|
|
|
| – Change, cash flow hedges |
» 17, 24 |
|
270 |
(11) |
(168) |
| – Change, interest swap agreements |
» 17, 24 |
|
14 |
29 |
25 |
| – Change, available-for-sale shares |
» 20 |
|
(25) |
87 |
7 |
| Recognised actuarial gains/losses on pension expenses |
» 11 |
|
26 |
(118) |
(315) |
| Translation differences, currency |
|
|
(29) |
(20) |
(5) |
| |
|
|
|
|
|
| Implementation effect IAS 39 |
|
|
|
|
|
| – Excess value, cash flow hedges |
|
|
- |
- |
254 |
| – Negative value, interest swap agreements |
|
|
- |
- |
(68) |
| – Excess value, available-for-sale shares |
|
|
- |
- |
29 |
| Tax on items taken directly to equity |
|
|
(87) |
28 |
68 |
| Income and expenses recognised directly in equity |
|
|
169 |
(5) |
(173) |
| Profit for the year |
|
|
986 |
252 |
262 |
| Total recognised income and expenses |
» 27 |
|
1 155 |
247 |
89 |
| |
|
|
|
|
|
| Profit attributable to |
|
|
|
|
|
| Equity holders |
|
|
1 150 |
244 |
89 |
| Minority interests |
|
|
5 |
3 |
0 |
| |
|
|
|
|
|