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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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