Saab 2011 Annual Report Download - page 78

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CONSOLIDATED
STATEMENT OF CHANGES IN EQUITY
MSEK
Capital
stock
Other capital
contributions
Net result
of cash
flow
hedges
Translation
reserve
Revaluation
reserve
Retained
earnings
Total equity
attributable
to Parent
Company’s
shareholders
Non-
controlling
interest
Total
equity
Opening balance, 1 January 2010 1,746 543 84 -21 51 8,139 10,542 140 10,682
Net comprehensive income for
the year - - 564 9 - 433 1,006 31 1,037
Transactions with shareholders:
Repurchase of shares - - - - - -80 -80 - -80
Share matching plan - - - - - 43 43 - 43
Dividend - - - - - -237 -237 - -237
Acquisition and sale of non-controlling
interest - - - - - - - -1 -1
Closing balance, 31 December 2010 1,746 543 648 -12 51 8,298 11,274 170 11,444
Opening balance, 1 January 2011 1,746 543 648 -12 51 8,298 11,274 170 11,444
Net comprehensive income for
the year - - -191 -39 - 2,225 1,995 -51 1,944
Transactions with shareholders:
Share matching plan - - - - - 47 47 - 47
Dividend - - - - - -367 -367 - -367
Acquisition and sale of non-controlling
interest - - - - - 1 1 - 1
Closing balance, 31 December 2011 1,746 543 457 -51 51 10,204 12,950 119 13,069
For a definition of other reserves, see Note 33.
Other reserves
FINANCIAL INFORMATION > FINANCIAL STATEMENTS
74 SAAB ANNUAL REPORT 2011