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CHANGES IN CONSOLIDATED SHAREHOLDERS’ EQUITY
Shareholders’ equity attributable to equity holders
of the Parent Company
SEK M
Share
capital
Other
reserves1
Translation
reserve
Retained
earnings Total
Minority
interests
Total
equity
Balance at December 31, 2008 2,554 (2,263) 7,341 76,378 84,010 630 84,640
Income for the period – – – (14,718) (14,718) 33 (14,685)
Other comprehensive income
Translation differences on foreign operations – – (1,252) – (1,252) 6 (1,246)
Translation differences on hedge instruments of net
investments in foreign operations – – 159 – 159 – 159
Accumulated translation differences reversed to income – – (136) – (136) – (136)
Available-for-sale investments: Note 15, 23
Gains/losses at valuation to fair value – 86 – – 86 – 86
Change incash flow hedge reserve Note 23 – 2,300 – – 2,300 13 2,313
Other comprehensive income – 2,386 (1,229) – 1,157 19 1,176
Total income for the period – 2,386 (1,229) (14,718) (13,561) 52 (13,509)
Transactions with shareholders
Dividends – – – (4,055) (4,055) (15) (4,070)
Share based payments Note 34 – – – 4 4 – 4
Changes in minority interests – – – – – (2) (2)
Other changes – – – 7 7 (36) (29)
Transactions with shareholders (4,044) (4,044) (53) (4,097)
Balance at December 31, 2009 2,554 123 6,112 57,616 66,405 629 67,034
Transition effect IFRS 3, capitalized transaction costs Note 3 – – – (135) (135) – (135)
Total equity at beginning of period 2,554 123 6,112 57,481 66,270 629 66,899
Income for the period – – – 10,866 10,866 346 11,212
Other comprehensive income
Translation differences on foreign operations – – (3,859) – (3,859) (32) (3,891)
Translation differences on hedge instruments of net
investments in foreign operations – – 113 – 113 – 113
Accumulated translation differences reversed to income – – (95) – (95) – (95)
Available-for-sale investments: Note 15, 23
Gains/losses at valuation to fair value – 148 – – 148 – 148
Change incash flow hedge reserve Note 23 – (156) – – (156) – (156)
Other comprehensive income for the period – (8) (3,841) – (3,849) (32) (3,881)
Total income for the period – (8) (3,841) 10,866 7,017 314 7,331
Transactions with shareholders
Dividends – – – – – (412) (412)
Capital contribution – – – – – 358 358
Share based payments Note 34 – – – – – – –
Changes in minority interests – – – (180) (180) 115 (65)
Other changes – – – 3 3 7 10
Transactions with shareholders – – – (177) (177) 68 (109)
Balance at December 31, 2010 2,554 115 2,271 68,170 73,110 1,011 74,121
1 For specification of other reserves, see Note 23.
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