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Annual Report 2015 Report by the Board of Directors Notes Proposed distribution of earnings Auditor’s report Eleven-year review Quarterly information

Changes in consolidated equity

  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, 2014 1,545 2,905 –2,658 12,482 14,274 34 14,308
Income for the period 2,241 2,241 1 2,242
Available for sale instruments 19 19 19
Cash flow hedges –30 –30 –30
Exchange differences on translation of foreign operations 2,428 2,428 2,428
Remeasurement of provisions for post-employment benefits –1,534 –1,534 –1,534
Income tax relating to other comprehensive income –10 808 798 798
Other comprehensive income, net of tax 2,407 –726 1,681 1,681
Total comprehensive income for the period 2,407 1,515 3,922 1 3,923
Share-based payment 99 99 99
Dividend SEK 6.50 per share –1,861 –1,861 –1 –1,862
Acquisition of non-controlling interest
Total transactions with equity holders –1,762 –1,762 –1 –1,763
Closing balance, December 31, 2014 1,545 2,905 –251 12,235 16,434 34 16,468
               
Income for the period 1,566 1,566 2 1,568
Available for sale instruments –39 –39 –39
Cash flow hedges –28 –28 –28
Exchange-rate differences on translation of foreign operations –1,450 –1,450 –4 –1,454
Remeasurement of provisions for post-employment benefits 343 343 343
Income tax relating to other comprehensive income 29 –114 –85 –85
Other comprehensive income, net of tax –1,488 229 –1,259 –4 –1,263
Total comprehensive income for the period –1,488 1,795 307 –2 305
Share-based payment 102 102 102
Dividend SEK 6.50 per share –1,868 –1,868 –2 –1,870
Acquisition of non-controlling interest
Total transactions with equity holders –1,766 –1,766 –2 –1,768
Closing balance, December 31, 2015 1,545 2,905 –1,739 12,264 14,975 30 15,005

For more information about share capital, number of shares and earnings per share, see Note 20.