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, 2014 | 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 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 |
Income for the period | — | — | — | 1,566 | 1,566 | 2 | 1,568 |
Available for sale instruments | — | — | –39 | — | –39 | — | –39 |
Cash flow hedges | — | — | –28 | — | –28 | — | –28 |
Exchange-rate differences on translation of foreign operations | — | — | –1,450 | — | –1,450 | –4 | –1,454 |
Remeasurement of provisions for post-employment benefits | — | — | — | 343 | 343 | — | 343 |
Income tax relating to other comprehensive income | — | — | 29 | –114 | –85 | — | –85 |
Other comprehensive income, net of tax | — | — | –1,488 | 229 | –1,259 | –4 | –1,263 |
Total comprehensive income for the period | — | — | –1,488 | 1,795 | 307 | –2 | 305 |
Share-based payment | — | — | — | 102 | 102 | — | 102 |
Dividend SEK 6.50 per share | — | — | — | –1,868 | –1,868 | –2 | –1,870 |
Acquisition of non-controlling interest | — | — | — | — | — | — | — |
Total transactions with equity holders | — | — | — | –1,766 | –1,766 | –2 | –1,768 |
Closing balance, December 31, 2015 | 1,545 | 2,905 | –1,739 | 12,264 | 14,975 | 30 | 15,005 |
For more information about share capital, number of shares and earnings per share, see Note 20.