Consolidated Statement of Changes in Equity

Download Excel

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.