Electrolux 2010 Annual Report Download - page 125
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Restricted equity Non-restricted equity
SEKm Share
capital Statutory
reserve Fair value
reserve Retained
earnings Total
equity
Opening balance, January 1, 2009 1,545 3,017 –104 9,214 13,672
Income for the period — — — 3,355 3,355
Available for sale instruments — — 138 — 138
Change in revaluation fund — — — –2 –2
Cash flow hedges — — –14 — –14
Group contributions — — — 45 45
Income tax relating to other comprehensive income — — — –12 –12
Other comprehensive income, net of tax — — 124 31 155
Total comprehensive income for the period — — 124 3,386 3,510
Share-based payment — — — 5 5
Sale of shares — — — 69 69
Total transactions with equity holders — — — 74 74
Closing balance, December 31, 2009 1,545 3,017 20 12,674 17,256
Income for the period — — — 3,207 3,207
Available for sale instruments — — 77 — 77
Cash flow hedges — — –7 — –7
Group contributions — — — 198 198
Income tax relating to other comprehensive income — — 7 –52 –45
Other comprehensive income, net of tax — — 77 146 223
Total comprehensive income for the period — — 77 3,353 3,430
Share-based payment — — — 85 85
Sale of shares — — — 18 18
Dividend SEK 4.00 per share — — — –1,138 –1,138
Total transactions with equity holders — — — –1,035 –1,035
Closing balance, December 31, 2010 1,545 3,017 97 14,992 19,651
Parent Company change in equity
29