Consolidated statement of changes in equity

Attributable to the shareholders of the Parent Company
SEK m Share capital Other contributed capital Other reserves Cash flow reserve Fair value reserve* Retained earnings, incl. net income for the year Non-controlling interests Total equity
Opening balance, Jan 1, 2015
59 1 681 55 -5 13 389 2 193
Comprehensive income
Net income for the year 4 -1 361 364
Total comprehensive income for the year 0 0 4 -1 0 361 364
Transactions with owners
Dividends relating to 2014 -211 -211
Total transactions with owners 0 0 0 0 0 211 211
Opening balance, Jan 1, 2016 59 1 681 59 -6 13 539 2 345
Comprehensive income
Net income for the year -6 -1 302 5 300
Total comprehensive income for the year 0 0 -6 -1 0 302 5 300
Holdings without controlling influence arising upon acquisition of subsidiaries 0 0 0 0 0 0 75 75
Transactions with owners
Dividends relating to 2015 -235 -235
Total transactions with owners 0 0 0 0 0 -235 0 -235
Closing balance, 31 Dec 2016
59 1 681 53 -7 13 606 80 2 486

* ‘Fair value reserve’ means a reappraisal of land in accordance with earlier accounting principles. The reappraisal value is adopted as the acquisition value in accordance with the transition rules in IFRS 1.