Consolidated Statement of Changes in Equity
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 |
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 10 | 51 | 344 | 28 | 380 | 803 | 11 | 814 |
Comprehensive income for the year | – | – | – | 264 | 264 | 1 | 265 |
Cash flow hedges | – | – | 0 | – | 0 | – | 0 |
Foreign currency translation differences for the period | – | – | -48 | – | -48 | 0 | -48 |
Tax attributable to other comprehensive income | – | – | 0 | – | 0 | – | 0 |
Other comprehensive income | – | – | -48 | – | -48 | – | -48 |
Total comprehensive income | – | – | -48 | 264 | 216 | 1 | 217 |
Call options issued | – | – | – | 2 | 2 | – | 2 |
Repurchase of own shares | – | – | – | -3 | -3 | – | -3 |
Dividend | – | – | – | -111 | -111 | -2 | -113 |
Change in non-controlling interests | – | – | – | – | – | 5 | 5 |
EQUITY, CLOSING BALANCE | |||||||
31 Mar 11 | 51 | 344 | -20 | 532 | 907 | 15 | 922 |
For comments on shareholders’ equity, refer to Note 20. | |||||||
SEK | 2011/2012 | 2010/2011 | |||||
Dividend per share | 8.00 1) | 7.00 | |||||
1) As proposed by the Board of Directors. | |||||||