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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

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
Income for the period –909 –909
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
Income for the period 1,830 1,830
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