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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

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, 2014 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 1830 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
Income for the period — — — 2,398 2,398
Available for sale instruments — — –39 — –39
Exchange rate differences — — –37 — –37
Cash flow hedges — — 3 — 3
Income tax relating to other comprehensive income — — –1 — –1
Other comprehensive income, net of tax — — –74 — –74
Total comprehensive income for the period — — –74 2,398 2,324
Share-based payment — — — 103 103
Dividend SEK 6.50 per share — — — –1,868 –1,868
Total transactions with equity holders — — — –1,765 –1,765
Closing balance, December 31, 2015 1,545 3,017 –79 13,255 17,738