Annual Report 2009 2 Financial review
 

Change in consolidated equity

  Attributable to equity holders of the Parent Company    
  Share
capital
Other
paid-in
capital
Other
reserves
Retained
earnings
Total Non-
controlling
interests
Total
equity
Opening balance, January 1, 2008 1,545 2,905 844 10,745 16,039 1 16,040
               
Income for the period  — — — 366 366 — 366
Available for sale instruments — — –403 — –403 — –403
Cash flow hedges — — 21 — 21 — 21
Exchange differences on translation of foreign operations — — 1,590 — 1,590 –1 1,589
Income tax relating to other comprehensive income — — — — — — —
Other comprehensive income, net of tax — — 1,208 — 1,208 –1 1,207
Total comprehensive income for the period — — 1,208 366 1,574 –1 1,573
Share-based payment — — — –41 –41 — –41
Sale of shares — — — 17 17 — 17
Dividend SEK 4.25 per share — — — –1,204 –1,204 — –1,204
Total transactions with equity holders — — — –1,228 –1,228 — –1,228
Closing balance, December 31, 2008 1,545 2,905 2,052 9,883 16,385 — 16,385
               
Income for the period  — — — 2,607 2,607 — 2,607
Available for sale instruments — — 138 — 138 — 138
Cash flow hedges — — –112 — –112 — –112
Exchange differences on translation of foreign operations — — –264 — –264 — –264
Income tax relating to other comprehensive income — — — — — — —
Other comprehensive income, net of tax — — –238 — –238 — –238
Total comprehensive income for the period — — –238 2,607 2,369 — 2,369
Share-based payment — — — 18 18 — 18
Sale of shares — — — 69 69 — 69
Total transactions with equity holders — — — 87 87 — 87
Closing balance, December 31, 2009 1,545 2,905 1,814 12,577 18,841 — 18,841
               
For additional information about share capital, number of shares and earnings per share, see Note 20.

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