Restricted equity | Non-restricted equity | ||||
---|---|---|---|---|---|
SEKm | Share capital |
Statutory reserve |
Fair value reserve |
Retained earnings |
Total equity |
Opening balance, January 1, 2014 | 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 | 1830 | 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 |
Income for the period | — | — | — | 2,398 | 2,398 |
Available for sale instruments | — | — | –39 | — | –39 |
Exchange rate differences | — | — | –37 | — | –37 |
Cash flow hedges | — | — | 3 | — | 3 |
Income tax relating to other comprehensive income | — | — | –1 | — | –1 |
Other comprehensive income, net of tax | — | — | –74 | — | –74 |
Total comprehensive income for the period | — | — | –74 | 2,398 | 2,324 |
Share-based payment | — | — | — | 103 | 103 |
Dividend SEK 6.50 per share | — | — | — | –1,868 | –1,868 |
Total transactions with equity holders | — | — | — | –1,765 | –1,765 |
Closing balance, December 31, 2015 | 1,545 | 3,017 | –79 | 13,255 | 17,738 |