Shareholders´ equity

  Attributable to Parent Company’s shareholders    
Consolidated changes in shareholders’ equity     Reserves      
SEK 000s Share capital Other contribu-tions from share-holders Translation reserve Hedging reserve Profit brought forward Minority interest Total share-holders’ equity
Shareholders’ equity, Jan. 1, 2008 284,305 167,126 20,532 21,708 698,644 25,161 1,217,476
Exchange-rate difference on translation of foreign operations  47,300 3,179 50,479
Reassessment of derivative instruments, cash flow hedging – Note 33 –43,493 –43,493
Total changes in wealth recognized directly against shareholders’ equity, excluding ­transactions with the company’s owners 47,300 –43,493 3,170 6,986
Profit/loss for the year 265,567 417 265,984
Total changes in wealth, excluding transactions with the company’s owners 265,567 417 265,984
Dividend –69,814 –69,814
Total transactions with company’s owners –69,814 –69,814
Closing shareholders’ equity, Dec. 31, 2008 284,305 167,126 67,832 –21,785 894,397 28,757 1,420,632
Shareholders’ equity, Jan. 1, 2009 284,305 167,126 67,832 –21,785 894,397 28,757 1,420,632
Exchange-rate difference on translation of foreign operations  34,850 –217 34,633
Reassessment of derivative instruments, cash flow hedging – Note 33 16,186 16,186
Total changes in wealth recognized directly against shareholders’ equity, excluding ­transactions with the company’s owners 34,850 16,186 –217 50,819
Årets resultat –214 504 –6 916 –221 420
Total changes in wealth, excluding transactions with the company’s owners –214,504 –6,916 –221,420
Buy-back of shares, Note 22  –5,699 –5,699
Dividend –69,814 –69,814
Total transactions with company’s owners –75,513 –75,513
Closing shareholders’ equity, Dec. 31, 2009 284,305 167,126 102,682 –5,599 604,380 21,624 1,174,518

 

Parent Company’s changes in shareholders’ equity Share capital Statutory reserve Profit/loss
brought
forward
Total share-holders’ capital
Shareholders’ equity, Dec. 31, 2007 284,305 245,782 229,395 759,482
Group contributions 58,755 58,755
Tax effect on Group contributions –16,450 –16,450
Dividend –69,814 –69,814
Total changes in shareholders’ equity not recognized in profit and loss –27,509 –27,509
Profit/loss for the year 220,459 220,459
Shareholders’ equity, Dec. 31, 2008 284,305 245,782 422,344 952,431
Buy-back of shares, Note 22 –5,699 –5,699
Group contributions –64,192 –64,192
Tax effect on Group contributions 16,882 16,882
Dividend –69,814 –69,814
Total changes in shareholders’ equity not recognized in profit and loss –122,823 –122,823
Profit/loss for the year –146,436 –146,436
Shareholders’ equity, Dec. 31, 2009 284,305 245,782 153,085 683,172