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.

Produced by Solberg