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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).
 

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