Parent Company change in equity
|
Restricted equity |
Non-restricted equity |
|
SEKm |
Share capital |
Statutory reserve |
Fair value reserve |
Retained earnings |
Total equity |
Opening balance, January 1, 2013 |
1,545 |
3,017 |
23 |
15,246 |
19,831 |
Available for sale instruments |
— |
— |
–68 |
— |
–68 |
Cash flow hedges |
— |
— |
28 |
— |
28 |
Income tax relating to other comprehensive income |
— |
— |
–6 |
— |
–6 |
Other comprehensive income, net of tax |
— |
— |
–46 |
— |
–46 |
Total comprehensive income for the period |
— |
— |
–46 |
–909 |
–955 |
Share-based payment |
— |
— |
— |
77 |
77 |
Dividend SEK 6.50 per share |
— |
— |
— |
–1,860 |
–1,860 |
Total transactions with equity holders |
— |
— |
— |
–1,783 |
–1,783 |
Closing balance, December 31, 2013 |
1,545 |
3,017 |
–23 |
12,554 |
17,093 |
Available for sale instruments |
— |
— |
17 |
— |
17 |
Cash flow hedges |
— |
— |
2 |
— |
2 |
Income tax relating to other comprehensive income |
— |
— |
–1 |
— |
–1 |
Other comprehensive income, net of tax |
— |
— |
18 |
— |
18 |
Total comprehensive income for the period |
— |
— |
18 |
1,830 |
1,848 |
Share-based payment |
— |
— |
— |
99 |
99 |
Dividend SEK 6.50 per share |
— |
— |
— |
–1,861 |
–1,861 |
Total transactions with equity holders |
— |
— |
— |
–1,762 |
–1,762 |
Closing balance, December 31, 2014 |
1,545 |
3,017 |
–5 |
12,622 |
17,179 |