Consolidated Statement of Changes in Shareholders' Equity
Attributable to equity holders of the Parent Company | |||||||
SEK m | Share capital | Other injected capital | Other reserves | Cash flow reserve | Fair value reserve* | Profit carried forward incl. net income for the year | Total equity |
Opening balance, Jan 1, 2011 | 59 | 1 681 | 49 | 0 | 13 | 189 | 1 991 |
Comprehensive income | |||||||
Net income for the year | - | - | - | - | - | 261 | 261 |
Sum comprehensive income for the year | - | - | -6 | 0 | - | 261 | 255 |
Transactions with owners | |||||||
Dividends relating to 2010 | - | - | - | - | - | -164 | -164 |
Sum transactions with owners | - | - | - | - | - | -164 | -164 |
Opening balance, Jan 1, 2012 | 59 | 1 681 | 43 | 0 | 13 | 286 | 2 082 |
Comprehensive income | |||||||
Income for the year | - | - | - | - | - | 124 | 124 |
Sum comprehensive income for the year | - | - | 11 | -2 | - | 124 | 133 |
Transactions with owners | |||||||
Dividends relating to 2011 | - | - | - | - | - | -164 | -164 |
Sum transactions with owners | - | - | - | - | - | -164 | -164 |
Closing balance, Dec 31, 2012 | 59 | 1 681 | 54 | -2 | 13 | 246 | 2 051 |
*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. | |||||||
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