Home
Menu Download Search
Annual Report 2015 Report by the Board of Directors Notes Proposed distribution of earnings Auditor’s report Eleven-year review Quarterly information

Note 11 Other comprehensive income

All amounts in SEKm unless otherwise stated

  Group
  2014 2015
Items that will not be reclassified to income for the period:    
Remeasurement of provisions for post-employment benefits    
Opening balance, January 1 349 –377
Gain/loss taken to other comprehensive income –1,534 343
Income tax relating to items that will not be reclassified 808 –114
Closing balance, December 31 –377 –148
Items that may be reclassified subsequently to income for the period:    
Available-for-sale instruments    
Opening balance, January 1 –23 –4
Gain/loss taken to other comprehensive income 19 –39
Closing balance, December 31 –4 –43
Cash flow hedges    
Opening balance, January 1 39 9
Gain/loss taken to other comprehensive income 9 –19
Transferred to profit and loss on sale –39 –9
Closing balance, December 31 9 –19
Exchange differences on translation of foreign operations    
Opening balance, January 1 –2,574 –146
Translation differences 2,428 –1,454
Closing balance, December 31 –146 –1,600
Income tax relating to items that may be reclassified –10 29
Other comprehensive income, net of tax 1,681 –1,263

Income taxes related to items of other comprehensive income were SEK –114m (808) for remeasurement of provisions for post-employment benefits and SEK 29m (–10) for financial instruments for cash flow hedging.