Attributable to equity holders of the Parent Company | |||||||
SEKm | Share capital | Other paid-in capital | Other reserves | Retained earnings | Total | Non-controlling interests | Total equity |
Opening balance, January 1, 2009 | 1,545 | 2,905 | 2,052 | 9,883 | 16,385 | — | 16,385 |
Income for the period | — | — | — | 2,607 | 2,607 | — | 2,607 |
Available for sale instruments | — | — | 138 | — | 138 | — | 138 |
Cash flow hedges | — | — | –112 | — | –112 | — | –112 |
Exchange differences on translation of foreign operations | — | — | –264 | — | –264 | — | –264 |
Income tax relating to other comprehensive income | — | — | — | — | — | — | — |
Other comprehensive income, net of tax | — | — | –238 | — | –238 | — | –238 |
Total comprehensive income for the period | — | — | –238 | 2,607 | 2,369 | — | 2,369 |
Share-based payment | — | — | — | 18 | 18 | — | 18 |
Sale of shares | — | — | — | 69 | 69 | — | 69 |
Total transactions with equity holders | — | — | — | 87 | 87 | — | 87 |
Closing balance, December 31, 2009 | 1,545 | 2,905 | 1,814 | 12,577 | 18,841 | — | 18,841 |
Income for the period | — | — | — | 3,997 | 3,997 | — | 3,997 |
Available for sale instruments | — | — | 77 | — | 77 | — | 77 |
Cash flow hedges | — | — | –117 | — | –117 | — | –117 |
Exchange differences on translation of foreign operations | — | — | –1,108 | — | –1,108 | — | –1,108 |
Income tax relating to other comprehensive income | — | — | –30 | — | –30 | — | –30 |
Other comprehensive income, net of tax | — | — | –1,178 | — | –1,178 | — | –1,178 |
Total comprehensive income for the period | — | — | –1,178 | 3,997 | 2,819 | — | 2,819 |
Share-based payment | — | — | — | 73 | 73 | — | 73 |
Sale of shares | — | — | — | 18 | 18 | — | 18 |
Dividend SEK 4.00 per share | — | — | — | –1,138 | –1,138 | — | –1,138 |
Total transactions with equity holders | — | — | — | –1,047 | –1,047 | — | –1,047 |
Closing balance, December 31, 2010 | 1,545 | 2,905 | 636 | 15,527 | 20,613 | — | 20,613 |
For additional information on share capital, number of shares and earnings per share, see Note 20. |