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Annual Report 2014 Report by the Board of Directors Notes Proposed distribution of earnings Auditor’s report 11-year review Quarterly info

Change in consolidated equity

  Attributable to equity holders of the company    
SEKm Share capital Other paid-in capital Other reserves Retained earnings Total Non­controlling interests Total equity
Opening balance, January 1, 2013 1,545 2,905 –1,146 12,381 15,685 41 15,726
Income for the period 671 671 1 672
Available for sale instruments -69 -69 -69
Cash flow hedges 41 41 41
Exchange differences on translation of foreign operations -1,513 -1,513 -5 -1,518
Remeasurement of provisions for post-employment benefits 1,851 1,851 1,851
Income tax relating to other comprehensive income 29 -636 -607 -607
Other comprehensive income, net of tax -1,512 1,215 -297 -5 -302
Total comprehensive income for the period –1,512 1,886 374 -4 370
Share-based payment 77 77 77
Dividend SEK 6.50 per share -1,860 -1,860 -1,860
Acquisition of non-controlling interest -2 -2 -3 -5
Total transactions with equity holders -1,785 -1,785 –3 -1,788
Closing balance, December 31, 2013 1,545 2,905 -2,658 12,482 14,274 34 14,308
Income for the period 2,241 2,241 1 2,242
Available for sale instruments 19 19 19
Cash flow hedges -30 -30 -30
Exchange-rate differences on translation of foreign operations 2,428 2,428 2,428
Remeasurement of provisions for post-employment benefits -1,534 -1,534 -1,534
Income tax relating to other comprehensive income -10 808 798 798
Other comprehensive income, net of tax -2,407 -726 1,681 1,681
Total comprehensive income for the period -2,407 1,515 3,922 1 3,923
Share-based payment 99 99 99
Dividend SEK 6.50 per share -1,861 -1,861 -1 -1,862
Acquisition of non-controlling interest
Total transactions with equity holders -1,762 -1,762 –1 -1,763
Closing balance, December 31, 2014 1,545 2,905 -251 12,235 16,434 34 16,468

For more information about share capital, number of shares and earnings per share, see Note 20.