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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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