|
|
|
|
|
|
|
|
|
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, 2011 |
1,545 |
2,905 |
636 |
15,527 |
20,613 |
— |
20,613 |
|
|
|
|
|
|
|
|
Income for the period |
— |
— |
— |
2,064 |
2,064 |
— |
2,064 |
Available for sale instruments |
— |
— |
–91 |
— |
–91 |
— |
–91 |
Cash flow hedges |
— |
— |
111 |
— |
111 |
— |
111 |
Exchange-rate differences on translation of foreign operations |
— |
— |
–228 |
— |
–228 |
5 |
–223 |
Income tax relating to other comprehensive income |
— |
— |
–104 |
— |
–104 |
— |
–104 |
Other comprehensive income, net of tax |
— |
— |
–312 |
— |
–312 |
5 |
–307 |
Total comprehensive income for the period |
— |
— |
–312 |
2,064 |
1,752 |
5 |
1,757 |
Share-based payment |
— |
— |
— |
29 |
29 |
— |
29 |
Sale of shares |
— |
— |
— |
— |
— |
— |
— |
Dividend SEK 6.50 per share |
— |
— |
— |
–1,850 |
–1,850 |
— |
–1,850 |
Acquisition of non-controlling interests |
— |
— |
— |
–9 |
–9 |
105 |
96 |
Dividend to non-controlling interests |
— |
— |
— |
— |
— |
–1 |
–1 |
Total transactions with equity holders |
— |
— |
— |
–1,830 |
–1,830 |
104 |
–1,726 |
Closing balance, December 31, 2011 |
1,545 |
2,905 |
324 |
15,761 |
20,535 |
109 |
20,644 |
|
|
|
|
|
|
|
|
Income for the period |
— |
— |
— |
2,596 |
2,596 |
3 |
2,599 |
Available for sale instruments |
— |
— |
23 |
— |
23 |
— |
23 |
Cash-flow hedges |
— |
— |
34 |
— |
34 |
— |
34 |
Exchange-rate differences on translation of foreign operations |
— |
— |
–1,525 |
— |
–1,525 |
–7 |
–1,532 |
Income tax relating to other comprehensive income |
— |
— |
–2 |
— |
–2 |
— |
–2 |
Other comprehensive income, net of tax |
— |
— |
–1,470 |
— |
–1,470 |
–7 |
–1,477 |
Total comprehensive income for the period |
— |
— |
–1,470 |
2,596 |
1,126 |
–4 |
1,122 |
Share-based payment |
— |
— |
— |
–141 |
–141 |
— |
–141 |
Sale of shares |
— |
— |
— |
212 |
212 |
— |
212 |
Dividend SEK 6.50 per share |
— |
— |
— |
–1,860 |
–1,860 |
— |
–1,860 |
Acquisition of non-controlling interests |
— |
— |
— |
–89 |
–89 |
–64 |
–153 |
Dividend to non-controlling interests |
— |
— |
— |
— |
— |
— |
— |
Total transactions with equity holders |
— |
— |
— |
–1,878 |
–1,878 |
–64 |
–1,942 |
Closing balance, December 31, 2012 |
1,545 |
2,905 |
–1,146 |
16,479 |
19,783 |
41 |
19,824 |