|
Restricted equity |
Non-restricted equity |
|
Mkr |
Share capital |
Statutory reserve |
Fair value reserve |
Retained earnings |
Total equity |
Opening balance, January 1, 2009 |
1,545 |
3,017 |
–104 |
9,214 |
13,672 |
|
|
|
|
|
|
Income for the period |
— |
— |
— |
3,355 |
3,355 |
Available for sale instruments |
— |
— |
138 |
— |
138 |
Change in revaluation fund |
— |
— |
— |
–2 |
–2 |
Cash flow hedges |
— |
— |
–14 |
— |
–14 |
Group contributions |
— |
— |
— |
45 |
45 |
Income tax relating to other comprehensive income |
— |
— |
— |
–12 |
–12 |
Other comprehensive income, net of tax |
— |
— |
124 |
31 |
155 |
Total comprehensive income for the period |
— |
— |
124 |
3,386 |
3,510 |
Share-based payment |
— |
— |
— |
5 |
5 |
Sale of shares |
— |
— |
— |
69 |
69 |
Total transactions with equity holders |
— |
— |
— |
74 |
74 |
Closing balance, December 31, 2009 |
1,545 |
3,017 |
20 |
12,674 |
17,256 |
|
|
|
|
|
|
Income for the period |
— |
— |
— |
3,207 |
3,207 |
Available for sale instruments |
— |
— |
77 |
— |
77 |
Cash flow hedges |
— |
— |
–7 |
— |
–7 |
Group contributions |
— |
— |
— |
198 |
198 |
Income tax relating to other comprehensive income |
— |
— |
7 |
–52 |
–45 |
Other comprehensive income, net of tax |
— |
— |
77 |
146 |
223 |
Total comprehensive income for the period |
— |
— |
77 |
3,353 |
3,430 |
Share-based payment |
— |
— |
— |
85 |
85 |
Sale of shares |
— |
— |
— |
18 |
18 |
Dividend SEK 4.00 per share |
— |
— |
— |
–1,138 |
–1,138 |
Total transactions with equity holders |
— |
— |
— |
–1,035 |
–1,035 |
Closing balance, December 31, 2010 |
1,545 |
3,017 |
97 |
14,992 |
19,651 |