Parent Company, Changes in Equity
SEK m | Share capital | Statutory reserve | Revaluation reserve | Development expenditure reserve | Translation reserve | Cash flow reserve | Non-restricted equity | Total equity |
Opening balance, Jan 1, 2016 | 59 | 11 | 13 | 0 | 7 | -7 | 1 719 | 1 802 |
Comprehensive income | ||||||||
Comprehensive income for the year | – | – | – | – | – | -1 | 178 | 178 |
Total comprehensive income for the year | 0 | 0 | 0 | 0 | 0 | -1 | 178 | 178 |
Transactions with owners | ||||||||
Dividends relating to 2015 | – | – | – | – | – | – | -235 | -235 |
Total transactions with owners | 0 | 0 | 0 | 0 | 0 | 0 | -235 | -235 |
Opening balance, Jan 1, 2017 | 59 | 11 | 13 | 0 | 7 | -7 | 1 661 | 1 744 |
Comprehensive income | ||||||||
Comprehensive income for the year | – | – | – | – | – | 2 | 284 | 286 |
Total comprehensive income for the year | 0 | 0 | 0 | 0 | 0 | 2 | 284 | 286 |
Transactions with owners | ||||||||
Dividends relating to 2016 | – | – | – | – | – | – | -235 | -235 |
Total transactions with owners | 0 | 0 | 0 | 0 | 0 | 0 | -235 | -235 |
Allocation to development expenditure reserve | – | – | – | 1 | – | – | -1 | 0 |
Transfer* | – | – | – | – | 26 | – | -26 | 0 |
Closing balance, Dec 31, 2017 | 59 | 11 | 13 | 1 | 33 | -5 | 1 683 | 1 794 |
*This refers to transfer of the historically accumulated translation differences previously recognized in equity.