Electrolux 2005 Annual Report Download - page 35
Download and view the complete annual report
Please find page 35 of the 2005 Electrolux 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.Electrolux Annual Report 2005 31
Change in consolidated equity
Attributable to equity holders of the company
Other
Share paid-in Other Retained Minority Total
SEKm capital
1) capital reserves
2) earnings Total interest equity
Opening balance, January 1, 2004 1,621 2,829 — 21,494 25,944 27 25,971
Exchange differences on transaction of foreign operations — — –489 — –489 — –489
Net income recognized directly in equity — — –489 — –489 — –489
Income for the period — — — 3,260 3,260 –1 3,259
Total recognized income and expenses for the period — — — 3,260 2,771 –1 2,770
Repurchase and sale of shares — — — –112 –112 — –112
Redemption of shares — — — –3,042 –3,042 — –3,042
Cancellation of shares –76 76 — — — — 0
Dividend SEK 6.50 per share — — — –1,993 –1,993 — –1,993
Share-based payment — — — 42 42 — 42
Acquisition of minority — — — 16 16 –16 —
Total transactions with shareholders –76 76 — –5,089 –5,089 –16 –5,105
Closing balance, December 31, 2004 1,545 2,905 –489 19,665 23,626 10 23,636
Effects of changes in accounting principles — — 7 –9 –2 — –2
Opening balance January 1, 2005,
after changes in accounting principles 1,545 2,905 –482 19,656 23,624 10 23,634
Available for sale instruments
Gain/loss taken to equity — — 24 — 24 — 24
Transferred to income statement on sale — — — — — — 0
Cash-flow hedges
Gain/loss taken to equity — — 16 — 16 — 16
Transferred to income statement on sale — — –7 — –7 — –7
Exchange differences on translation of foreign operations
Revaluation of opening balance — — 2,520 — 2,520 — 2,520
Equity hedge — — –615 — –615 — –615
Translation difference — — 197 — 197 — 197
Share-based payment — — — 72 72 — 72
Income for the period recognized directly in equity — — 2,135 72 2,207 — 2,207
Income for the period — — — 1,763 1,763 — 1,763
Total recognized income and expenses for the period — — 2,135 1,835 3,970 — 3,970
Divestment of minority — — — — — –9 –9
Repurchase and sale of shares — — — 331 331 — 331
Dividend SEK 7.00 per share — — — –2,038 –2,038 — –2,038
Total transactions with equity holders — — — –1,707 –1,707 –9 –1,716
Closing balance, December 31, 2005 1,545 2,905 1,653 19,784 25,887 1 25,888
Restricted reserves on December 31, 2003 were SEK 11,711m. The amount is transmitted in the following way: SEK 2,829m is transmitted to
Other paid-in capital, SEK 8,882m to Retained earnings.
1) For more information, see Note 20 on page 67.
2) For more information, see Note 18 on page 67.