22. Other comprehensive income
|
|
|
2017 |
|
2016 |
|
2015 |
||||||||||||
|
EURm |
|
Gross |
|
Tax |
|
Net |
|
Gross |
|
Tax |
|
Net |
|
Gross |
|
Tax |
|
Net |
|
Pension remeasurements |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Remeasurements of defined benefit plans |
|
723 |
|
(58) |
|
665 |
|
613 |
|
(269) |
|
344 |
|
112 |
|
(28) |
|
84 |
|
Net change during the year |
|
723 |
|
(58) |
|
665 |
|
613 |
|
(269) |
|
344 |
|
112 |
|
(28) |
|
84 |
|
Translation differences |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exchange differences on translating foreign operations |
|
(1 831) |
|
1 |
|
(1 830) |
|
265 |
|
– |
|
265 |
|
673 |
|
– |
|
673 |
|
Transfer to income statement |
|
12 |
|
– |
|
12 |
|
(14) |
|
– |
|
(14) |
|
(1 727) |
|
– |
|
(1 727) |
|
Net change during the year |
|
(1 819) |
|
1 |
|
(1 818) |
|
251 |
|
– |
|
251 |
|
(1 054) |
|
– |
|
(1 054) |
|
Net investment hedging |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net investment hedging gains/(losses) |
|
440 |
|
(88) |
|
352 |
|
(103) |
|
20 |
|
(83) |
|
(260) |
|
53 |
|
(207) |
|
Transfer to income statement |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
582 |
|
(123) |
|
459 |
|
Net change during the year |
|
440 |
|
(88) |
|
352 |
|
(103) |
|
20 |
|
(83) |
|
322 |
|
(70) |
|
252 |
|
Cash flow hedges |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net fair value gains/(losses) |
|
129 |
|
(26) |
|
103 |
|
(16) |
|
3 |
|
(13) |
|
(66) |
|
13 |
|
(53) |
|
Transfer to income statement |
|
(94) |
|
19 |
|
(75) |
|
30 |
|
(5) |
|
25 |
|
61 |
|
(12) |
|
49 |
|
Net change during the year |
|
35 |
|
(7) |
|
28 |
|
14 |
|
(2) |
|
12 |
|
(5) |
|
1 |
|
(4) |
|
Available-for-sale investments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net fair value gains/(losses) |
|
19 |
|
(1) |
|
18 |
|
(9) |
|
(1) |
|
(10) |
|
246 |
|
(21) |
|
225 |
|
Transfer to income statement on impairment |
|
14 |
|
(1) |
|
13 |
|
25 |
|
(4) |
|
21 |
|
11 |
|
– |
|
11 |
|
Transfer to income statement on disposal |
|
(121) |
|
4 |
|
(117) |
|
(91) |
|
7 |
|
(84) |
|
(144) |
|
2 |
|
(142) |
|
Net change during the year |
|
(88) |
|
2 |
|
(86) |
|
(75) |
|
2 |
|
(73) |
|
113 |
|
(19) |
|
94 |
|
Other (decrease)/ increase, net |
|
(1) |
|
– |
|
(1) |
|
(6) |
|
– |
|
(6) |
|
2 |
|
– |
|
2 |
|
Total |
|
(710) |
|
(150) |
|
(860) |
|
694 |
|
(249) |
|
445 |
|
(510) |
|
(116) |
|
(626) |