SEKm |
Share capital |
Other contributed capital |
Reserves |
Retained earnings, including profit for the year |
Total, equity holders of the Parent Company |
Non- controlling interests |
Total equity |
EQUITY, OPENING BALANCE |
|
|
|
|
|
|
|
1 Apr 12 |
51 |
344 |
-20 |
629 |
1,004 |
13 |
1,017 |
Comprehensive income for the year |
– |
– |
– |
318 |
318 |
5 |
323 |
Cash flow hedges |
– |
– |
0 |
– |
0 |
– |
0 |
Foreign currency translation differences for the period |
– |
– |
-48 |
– |
-48 |
-1 |
-49 |
Tax attributable to other comprehensive income |
– |
– |
0 |
– |
0 |
– |
0 |
Other comprehensive income |
– |
– |
0 |
– |
0 |
– |
0 |
Total comprehensive income |
– |
– |
-48 |
318 |
270 |
4 |
274 |
Call options issued |
– |
– |
– |
2 |
2 |
– |
2 |
Call options exercised |
– |
– |
– |
22 |
22 |
– |
22 |
Dividend |
– |
– |
– |
-174 |
-174 |
-4 |
-178 |
Change in non-controlling interests |
– |
– |
– |
-2 |
-2 |
3 |
1 |
EQUITY, CLOSING BALANCE |
|
|
|
|
|
|
|
31 Mar 13 |
51 |
344 |
-68 |
795 |
1,122 |
16 |
1,138 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SEKm |
Share capital |
Other contributed capital |
Reserves |
Retained earnings, including profit for the year |
Total, equity holders of the Parent Company |
Non- controlling interests |
Total equity |
EQUITY, OPENING BALANCE |
|
|
|
|
|
|
|
1 Apr 11 |
51 |
344 |
-20 |
532 |
907 |
15 |
922 |
Comprehensive income for the year |
– |
– |
– |
322 |
322 |
5 |
327 |
Cash flow hedges |
– |
– |
1 |
– |
1 |
– |
1 |
Foreign currency translation differences for the period |
– |
– |
-1 |
– |
-1 |
0 |
-1 |
Tax attributable to other comprehensive income |
– |
– |
0 |
– |
0 |
– |
0 |
Other comprehensive income |
– |
– |
0 |
– |
0 |
0 |
0 |
Total comprehensive income |
– |
– |
0 |
322 |
322 |
5 |
327 |
Call options issued |
– |
– |
– |
1 |
1 |
– |
1 |
Repurchase of own shares |
– |
– |
– |
-71 |
-71 |
– |
-71 |
Dividend |
– |
– |
– |
-156 |
-156 |
-3 |
-159 |
Change in non-controlling interests |
– |
– |
– |
1 |
1 |
-4 |
-3 |
EQUITY, CLOSING BALANCE |
|
|
|
|
|
|
|
31 Mar 12 |
51 |
344 |
-20 |
629 |
1,004 |
13 |
1,017 |
|
|
|
|
|
|
|
|
For comments on shareholders’ equity, refer to Note 20. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SEK |
2012/2013 |
2011/2012 |
|
|
|
|
|
Dividend per share |
8,00 1) |
8,00 |
|
|
|
|
|
1) As proposed by the Board of Directors. |
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|
|
|
|
|
|
|
|
|
|
|
|
|