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.
