Consolidated Statement of Changes in Equity
Attributable to equity holders of the Parent Company | ||||||
SEK m | Share capital | Other injected capital | Reserves** | Fair value reserve* | Loss carried forward incl. net income for the year | Total equity |
Opening balance, Jan 1, 2009 | 59 | 1 681 | 42 | 13 | -251 | 1 544 |
Comprehensive income | ||||||
Net income for the year | - | - | - | - | 336 | 336 |
Other comprehensive income | ||||||
Translation difference | - | - | -6 | - | - | -6 |
Sum comprehensive income for the year | - | - | -6 | - | 336 | 330 |
Transactions with owners | ||||||
Dividends relating to 2008 | - | - | - | - | -85 | -85 |
Sum transactions with owners | - | - | - | - | -85 | -85 |
Opening balance, Jan 1, 2010 | 59 | 1 681 | 36 | 13 | 0 | 1 789 |
Comprehensive income | ||||||
Net income for the year | - | - | - | - | 306 | 306 |
Other comprehensive income | ||||||
Translation difference | - | - | 13 | - | - | 13 |
Sum comprehensive income for the year | - | - | 13 | - | 306 | 319 |
Transactions with owners | ||||||
Dividends relating to 2009 | - | - | - | - | -117 | -117 |
Sum transactions with owners | - | - | - | - | -117 | -117 |
Closing balance, Dec 31, 2010 | 59 | 1 681 | 49 | 13 | 189 | 1 991 |
* Fair value reserve means a reappraisal of land in accordance with earlier accounting principles. The reappraised value is adopted as the acquisition value in accordance with the transition rules in IFRS 1. | ||||||
** The reserve is attributable to the year's revaluation difference on translation of foreign subsidiaries. |
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