|
Restricted equity |
|
Non-restricted equity |
|
SEKm |
Share capital |
Statutory reserve |
|
Fair value reserve |
Retained earnings |
Total equity |
Opening balance, January 1, 2010 |
1,545 |
3,017 |
|
20 |
12,674 |
17,256 |
|
|
|
|
|
|
|
Income for the period |
— |
— |
|
— |
3,353 |
3,353 |
Available for sale instruments |
— |
— |
|
77 |
— |
77 |
Cash flow hedges |
— |
— |
|
–7 |
— |
–7 |
Income tax relating to other comprehensive income |
— |
— |
|
7 |
— |
7 |
Other comprehensive income, net of tax |
— |
— |
|
77 |
— |
77 |
Total comprehensive income for the period |
— |
— |
|
77 |
3,353 |
3,430 |
Share-based payment |
— |
— |
|
— |
85 |
85 |
Sale of shares |
— |
— |
|
— |
18 |
18 |
Dividend SEK 4.00 per share |
— |
— |
|
— |
–1,138 |
–1,138 |
Total transactions with equity holders |
— |
— |
|
— |
–1,035 |
–1,035 |
Closing balance, December 31, 2010 |
1,545 |
3,017 |
|
97 |
14,992 |
19,651 |
|
|
|
|
|
|
|
Income for the period |
— |
— |
|
— |
2,745 |
2,745 |
Available for sale instruments |
— |
— |
|
–91 |
— |
–91 |
Cash flow hedges |
— |
— |
|
–23 |
— |
–23 |
Income tax relating to other comprehensive income |
— |
— |
|
6 |
— |
6 |
Other comprehensive income, net of tax |
— |
— |
|
–108 |
— |
–108 |
Total comprehensive income for the period |
— |
— |
|
–108 |
2,745 |
2,637 |
Share-based payment |
— |
— |
|
— |
62 |
62 |
Sale of shares |
— |
— |
|
— |
— |
— |
Dividend SEK 6.50 per share |
— |
— |
|
— |
–1,850 |
–1,850 |
Total transactions with equity holders |
— |
— |
|
— |
–1,788 |
–1,788 |
Closing balance, December 31, 2011 |
1,545 |
3,017 |
|
–11 |
15,949 |
20,500 |