SanomaWSOY

SanomaWSOY - Osavuosikatsaus


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RECONCILIATION OF THE EQUITY

€ million

1.1.2004

31.3.2004

31.12.2004

EQUITY ACCORDING TO FAS

1 102.9

961.3

1 075.2

Impacts of the transition to IFRS

Capital notes

-169.6

-169.2

-155.8

Minority interests

11.7

13.4

15.3

Amortisation of goodwill and intangible assets

19.1

82.1

Pensions

-14.5

-15.0

-21.5

Deferred taxes

-12.6

-13.8

-7.5

Valuation of inventories

6.6

8.5

2.7

Connection fees

-7.7

-8.2

-9.7

Provisions

12.8

12.6

10.9

Interest of equity loan

-4.1

-4.3

-5.0

Finance leases

0.4

0.3

0.0

Other adjustments

1.8

0.7

-0.9

Adjustments total

-175.2

-156.0

-89.2

EQUITY ACCORDING TO IFRS

927.7

805.3

986.0