Consolidated Statement of Changes in Equity
| Attributable to equity holders of the Parent Company | ||||||
| SEK m | Share capital | Other injected capital | Other reserves** | Fair value reserve* | Loss carried forward incl. net income for the year | Total equity |
| 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 |
| Opening balance, Jan 1, 2011 | 59 | 1 681 | 49 | 13 | 189 | 1 991 |
| Comprehensive income | ||||||
| Net income for the year | - | - | - | - | 261 | 261 |
| Other comprehensive income | ||||||
| Translation difference | - | - | -6 | - | - | -6 |
| Cash flow hedge | - | - | 0 | - | - | 0 |
| Sum comprehensive income for the year | - | - | -6 | - | 261 | 255 |
| Transactions with owners | ||||||
| Dividends relating to 2010 | - | - | - | - | -164 | -164 |
| Sum transactions with owners | - | - | - | - | -164 | -164 |
| Closing balance, Dec 31, 2011 | 59 | 1 681 | 43 | 13 | 286 | 2 082 |
| * 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. | ||||||
| **Other reserves consist in principle solely of the year's translation differences on translation of foreign subsidiaries. Commencing the 2011 financial year, this also includes cash flow hedging of interest rate swaps corresponding to SEK 0 m. | ||||||
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