Saab 2013 Annual Report Download - page 67

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CONSOLIDATED
STATEMENT OF CHANGES IN EQUITY
Other reserves
MSEK
Capital
stock
Other c apital
c ontributions
Net result
of cash
flow
hedges
Translation
reserve
R evaluation
reserve
Retained
earnings
Total equity
attributable
to Parent
Company’s
shareholders
Non-
controlling
interest
Total
equity
Opening balance, 1 January 2012 1,746 543 457 -51 51 10,204 12,950 119 13,069
Effects of change in accounting
principles - - - - - -2,434 -2,434 - -2,434
Adjusted opening balance,
1 January 2012 1,746 543 457 -51 51 7,770 10,516 119 10,635
Net comprehensive income for
the year
- - 74 -175 - 1,285 1,184 -31 1,153
Reallocation of revaluation reserve - - - - -40 40 - - -
Adjustment due to change of
accounting principles for pensions
attributable to change in tax rate in
Sweden - - - - - -104 -104 - -104
Transactions with shareholders:
Share matching plan - - - - - 46 46 - 46
Dividend - - - - - -474 -474 - -474
Acquisition and sale of
non-controlling interest
- - - - - - - 24 24
Closing balance, 31 December
2012 1,746 543 531 -226 11 8,563 11,168 112 11,280
Opening balance, 1 January 2013 1,746 543 531 -226 11 8,563 11,168 112 11,280
Net comprehensive income for
the year
-185 -127 - 1,711 1,399 -15 1,384
Transactions with shareholders:
Share matching plan - - - - - 46 46 - 46
Dividend - - - - - -477 -477 -1 -478
Acquisition and sale of
non-controlling interest - - - - - - - -5 -5
Closing balance, 31 December
2013 1,746 543 346 -353 11 9,843 12,136 91 12,227
For a definition of other reserves, see Note 33.
2012 is restated according to the changed accounting principles for pensions (IAS19)
FINANCIAL INFORMATION > FINANCIAL STATEMENTS
SAAB ANNUAL REPORT 2013 63