Saab 2015 Annual Report Download - page 69

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FINANCIAL INFORMATION – FINANCIAL STATEMENTS
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
Other reserves
MSEK
Capital
stock
Other capi-
tal contri-
butions
Net result
of cash flow
hedges
Revaluation
reserve
Available-
for-sale and
revaluation
reserve
Retained
earnings
Total equity
attributable
to Parent
Company’s
shareholders
Non-
controlling
interest
Total
equity
Opening balance, 1 January 2014 1,746 543 346 -353 11 9,843 12,136 91 12,227
Net comprehensive income/loss
for the year -908 514 27 200 -167 15 -152
Transactions with shareholders:
Repurchase of shares - - - - - -252 -252 - -252
Share matching plan - - - - - 50 50 - 50
Dividend - - - - - -479 -479 -5 -484
Acquisition and sale of
non-controlling interest - - - - - 3 3 -19 -16
Closing balance, 31 December 2014 1,746 543 -562 161 38 9,365 11,291 82 11,373
Opening balance, 1 January 2015 1,746 543 -562 161 38 9,365 11,291 82 11,373
Net comprehensive income/loss
for the year 24 -8 -27 2,018 2,007 -5 2,002
Transactions with shareholders:
Share matching plan - - - - - 66 66 - 66
Dividend - - - - - -501 -501 -10 -511
Acquisition and sale of
non-controlling interest - - - - - -12 -12 -6 -18
Closing balance, 31 December 2015 1,746 543 -538 153 11 10,936 12,851 61 12,912
For a definition of other reserves, see note 31.
SAAB ANNUAL REPORT 201565