Parent Company, Changes in Shareholders' Equity
SEK m | Share capital | Statutory reserve | Revaluation reserve | Unrestricted shareholders' equity | Total shareholders' equity |
Opening balance, Jan 1, 2010 | 59 | 11 | 13 | 1 868 | 1 951 |
Comprehensive income | |||||
Net income for the year | - | - | - | 242 | 242 |
Other comprehensive income | |||||
Translation difference | - | - | - | 1 | 1 |
Sum comprehensive income for the year | - | - | - | 243 | 243 |
Transactions with owners | |||||
Dividends relatig to 2009 | - | - | - | -117 | -117 |
Total transactions with owners | -117 | -117 | |||
Opening balance, Jan 1, 2011 | 59 | 11 | 13 | 1 994 | 2 077 |
Comprehensive income | |||||
Net income for the year | - | - | - | 160 | 160 |
Other comprehensive income | |||||
Translation difference | - | - | - | 3 | 3 |
Cash flow hedge | - | - | - | 0 | 0 |
Sum comprehensive income for the year | 163 | 163 | |||
Transactions with owners | |||||
Dividends relating to 2010 | - | - | - | -164 | -164 |
Total transactions with owners | - | - | - | -164 | -164 |
Closing balance, Dec 31, 2011 | 59 | 11 | 13 | 1 993 | 2 076 |
Accumulated translation differences in the Parent Company which were reported directly against shareholders'equity were SEK 29 m (2010: SEK 26 m). |
Content
Här kan man lägga lite text.
Denna text ska till höger