Consolidated Statement of Changes in Equity

Attributable to the equity holders 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, 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
Non-controlling interest arising upon acquisition of subsidiaries  –  –  –  –  –  – 75  75
Transactions with owners
Dividends relating to 2015 -235 -235
Total transactions with owners 0 0 0 0 0 235 0 235
Opening balance, Jan 1, 2017  59  1 681  53  -7  13  606  80  2 486
Comprehensive income
Net income for the year  –  –  4  2  –  333  5  343
Total comprehensive income for the year  0  0  4  2  0  333  5  343
Non-controlling interest arising upon acquisition of subsidiaries  –  –  –  –  –  –  0  0
Transactions with owners
Dividends relating to 2016  –  –  –  –  –  -235  –  -235
Total transactions with owners  0  0  0  0  0  -235  0  -235
Closing balance, Dec 31, 2017  59  1 681  57  -5  13  704  85  2 594

* 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.