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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