Electrolux 2011 Annual Report Download - page 112
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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, 2010 1,545 3,017 20 12,674 17,256
Income for the period — — — 3,353 3,353
Available for sale instruments — — 77 — 77
Cash flow hedges — — –7 — –7
Income tax relating to other comprehensive income — — 7 — 7
Other comprehensive income, net of tax — — 77 — 77
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
Income for the period — — — 2,745 2,745
Available for sale instruments — — –91 — –91
Cash flow hedges — — –23 — –23
Income tax relating to other comprehensive income — — 6 — 6
Other comprehensive income, net of tax — — –108 — –108
Total comprehensive income for the period — — –108 2,745 2,637
Share-based payment — — — 62 62
Sale of shares — — — — —
Dividend SEK 6.50 per share — — — –1,850 –1,850
Total transactions with equity holders — — — –1,788 –1,788
Closing balance, December 31, 2011 1,545 3,017 –11 15,949 20,500
Parent Company change in equity
29