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Annual Report 2014 Report by the Board of Directors Notes Proposed distribution of earnings Auditor’s report 11-year review Quarterly info

Parent Company change in equity

  Restricted equity Non-restricted equity  
SEKm Share ­capital Statutory reserve Fair value reserve Retained earnings Total equity
Opening balance, January 1, 2013 1,545 3,017 23 15,246 19,831
Income for the period — — — –909 –909
Available for sale instruments — — –68 — –68
Cash flow hedges — — 28 — 28
Income tax relating to other comprehensive income — — –6 — –6
Other comprehensive income, net of tax — — –46 — –46
Total comprehensive income for the period — — –46 –909 –955
Share-based payment — — — 77 77
Dividend SEK 6.50 per share — — — –1,860 –1,860
Total transactions with equity holders — — — –1,783 –1,783
Closing balance, December 31, 2013 1,545 3,017 –23 12,554 17,093
Income for the period — — — 1,830 1,830
Available for sale instruments — — 17 — 17
Cash flow hedges — — 2 — 2
Income tax relating to other comprehensive income — — –1 — –1
Other comprehensive income, net of tax — — 18 — 18
Total comprehensive income for the period — — 18 1,830 1,848
Share-based payment — — — 99 99
Dividend SEK 6.50 per share — — — –1,861 –1,861
Total transactions with equity holders — — — –1,762 –1,762
Closing balance, December 31, 2014 1,545 3,017 –5 12,622 17,179