Investor Presentaiton
CONSOLIDATED FINANCIAL STATEMENTS | PARENT COMPANY FINANCIAL STATEMENTS | NOTES TO THE PARENT COMPANY FINANCIAL STATEMENTS
14. EQUITY AND CHANGES IN EQUITY
EUR 1,000
Book value Jan 1, 2021
Profit distribution
Purchase of own shares
Share-based compensation
Net income for the period
Net book value Dec 31, 2021
Paid-up
Share
capital
66,174.5
Share unrestricted
premium
equity
account
100,328.1
reserve
326,972.0
Own shares
-164,662.0
Retained
earnings
1,884,348.8
-1,166,345.1
Net income
for
the period
Total
2,213,161.4
-1,166,345.1
-81,984.4
-45,790.7
11,878.2
-45,790.7
90,968.3
20,862.1
66,174.5
100,328.1
244,987.6
-198,574.5
808,971.9
501,757.2
501,757.2
501,757.2
1,523,644.8
Non-restricted equity includes the paid-up unrestricted equity reserve, retained earnings deducted by own shares and the profit for the
financial year. The non-restricted equity was EUR 1,357,142,216.84 (2,046,658,825.95) at the end of the period. As at 31 December,
2021 cost recognized in prior years for the share settled part of share-based payment rewards in the cumulative amount of EUR 82,315
thousand has been reclassified from paid-up unrestricted equity reserve to retained earnings. Further, EUR 20,531 thousand of accrued
expenses have been reclassified to retained earning pertaining to share based payments arrangements where payment of the reward
has not yet taken place.
Share
EUR 1,000
Book value Jan 1, 2020
Share
capital
66,174.5
premium
account
100,328.1
Paid-up
unrestricted
equity
Net income
reserve
298,115.7
Own shares
-185,111.0
Profit distribution
Share-based compensation
28,856.3
20,449.0
Retained
earnings
2,395,727.4
-880,511.1
-20,449.0
for
the period
Total
2,675,234.6
-880,511.1
28,856.3
Net income for the period
Net book value Dec 31, 2020
66,174.5
100,328.1
326,972.0
-164,662.0 1,494,767.3
389,581.5
389,581.5
389,581.5
2,213,161.4
93
KONE ANNUAL REVIEW 2021View entire presentation