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.