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, 2012 | 59 | 1 681 | 43 | 0 | 13 | 286 | 2 082 |
Change of accounting principle IAS19 | - | - | - | - | - | -40 | -40 |
Adjusted opening balance, Jan 1, 2012 | 59 | 1 681 | 43 | 0 | 13 | 246 | 2 042 |
Comprehensive income | |||||||
Net income for the year | - | - | 11 | -2 | - | 100 | 109 |
Total comprehensive income for the year | 0 | 0 | 11 | -2 | 0 | 100 | 109 |
Transactions with owners | |||||||
Dividends relating to 2011 | - | - | - | - | - | -164 | -164 |
Total transactions with owners | 0 | 0 | 0 | 0 | 0 | -164 | -164 |
Opening balance, Jan 1, 2013 | 59 | 1 681 | 54 | -2 | 13 | 180 | 1 985 |
Comprehensive income | |||||||
Net income for the year | - | - | -5 | 1 | - | 282 | 278 |
Total comprehensive income for the year | 0 | 0 | -5 | 1 | 0 | 282 | 278 |
Transactions with owners | |||||||
Dividends relating to 2012 | - | - | - | - | - | -164 | -164 |
Total transactions with owners | 0 | 0 | 0 | 0 | 0 | -164 | -164 |
Closing balance, Dec 31, 2013 | 59 | 1 681 | 49 | -1 | 13 | 298 | 2 099 |
*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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