Saab 2011 Annual Report Download - page 84

Download and view the complete annual report

Please find page 84 of the 2011 Saab annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 158

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158

STATEMENT OF CHANGES IN EQUITY
FOR THE PARENT COMPANY
Restricted equity Unrestricted equity
MSEK Capital stock
Revaluation
reserve
Statutory
reserve
Retained
earnings
Net compre-
hensive
income Total equity
Opening balance, 1 January 2010 1,746 724 543 3,103 - 6,116
Restatement due to a correction of classification and
valuation of intangible and financial fixed assets1) - - - -1,162 - -1,162
Adjusted opening balance, 1 January 2010 1,746 724 543 1,941 - 4,954
Items reported directly in equity:
Change in revaluation reserve - -6 - 6 - -
Net comprehensive income for the year - - - - 1,041 1,041
Transactions with shareholders:
Dividend to shareholders - - - -237 - -237
Repurchase of shares - - - -80 - -80
Share matching plan - - - 43 - 43
Closing balance, 31 December 2010 1,746 718 543 1,673 1,041 5,721
Opening balance, 1 January 2011 1,746 718 543 2,714 - 5,721
Items reported directly in equity:
Change in revaluation reserve - -5 - 5 - -
Net comprehensive income for the year - - - - 1,589 1,589
Transactions with shareholders:
Dividend to shareholders - - - -367 - -367
Share matching plan - - - 47 - 47
Closing balance, 31 December 2011 1,746 713 543 2,399 1,589 6,990
1) Other balance sheet items that have been restated through the correction of the opening balance for 2010 are intangible fixed assets, by MSEK 2,473, from
MSEK 96 to MSEK 2,569, and shares in Group companies, by MSEK -3 635, from MSEK 9,520 to MSEK 5,885. See also Note 16 and Note 44.
FINANCIAL INFORMATION > FINANCIAL STATEMENTS
80 SAAB ANNUAL REPORT 2011