Attributable to equity holders of the Parent Company | |||||||
SEKm | Share capital | Other paid-in capital | Other reserves | Retained earnings | Total | Non-controlling interests | Total equity |
Opening balance, January 1, 2010 | 1,545 | 2,905 | 1,814 | 12,577 | 18,841 | — | 18,841 |
Income for the period | — | — | — | 3,997 | 3,997 | — | 3,997 |
Available for sale instruments | — | — | 77 | — | 77 | — | 77 |
Cash flow hedges | — | — | –117 | — | –117 | — | –117 |
Exchange-rate differences on translation of foreign operations | — | — | –1,108 | — | –1,108 | — | –1,108 |
Income tax relating to other comprehensive income | — | — | –30 | — | –30 | — | –30 |
Other comprehensive income, net of tax | — | — | –1,178 | — | –1,178 | — | –1,178 |
Total comprehensive income for the period | — | — | –1,178 | 3,997 | 2,819 | — | 2,819 |
Share-based payment | — | — | — | 73 | 73 | — | 73 |
Sale of shares | — | — | — | 18 | 18 | — | 18 |
Dividend SEK 4.00 per share | — | — | — | –1,138 | –1,138 | — | –1,138 |
Total transactions with equity holders | — | — | — | –1,047 | –1,047 | — | –1,047 |
Closing balance, December 31, 2010 | 1,545 | 2,905 | 636 | 15,527 | 20,613 | — | 20,613 |
Income for the period | — | — | — | 2,064 | 2,064 | — | 2,064 |
Available for sale instruments | — | — | –91 | — | –91 | — | –91 |
Cash flow hedges | — | — | 111 | — | 111 | — | 111 |
Exchange-rate differences on translation of foreign operations | — | — | –228 | — | –228 | 5 | –223 |
Income tax relating to other comprehensive income | — | — | –104 | — | –104 | — | –104 |
Other comprehensive income, net of tax | — | — | –312 | — | –312 | 5 | –307 |
Total comprehensive income for the period | — | — | –312 | 2,064 | 1,752 | 5 | 1,757 |
Share-based payment | — | — | — | 29 | 29 | — | 29 |
Sale of shares | — | — | — | — | — | — | – |
Dividend SEK 6.50 per share | — | — | — | –1,850 | –1,850 | — | –1,850 |
Acquisition of non-controlling interests | — | — | — | –9 | –9 | 105 | 96 |
Dividend to non-controlling interests | — | — | — | — | — | –1 | –1 |
Total transactions with equity holders | — | — | — | –1,830 | –1,830 | 104 | –1,726 |
Closing balance, December 31, 2011 | 1,545 | 2,905 | 324 | 15,761 | 20,535 | 109 | 20,644 |
For additional information on share capital, number of shares and earnings per share, see Note 20. |