Consolidated Statement of Changes in Equity
Attributable to equity holders of the Parent Company | ||||||||
SEK m | Share capital | Other injected capital | Other reserves | Cash flow reserve | Fair value reserve* | Profit carried forward incl. net income for the year | Non-controlling interests | Shareholders’ equity |
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 | ||||||||
Dividend paid to shareholders for 2016 | – | – | – | – | – | -235 | – | -235 |
Total transactions with owners | 0 | 0 | 0 | 0 | 0 | -235 | 0 | -235 |
Opening balance Jan. 1, 2018 | 59 | 1 681 | 57 | -5 | 13 | 704 | 85 | 2 594 |
Comprehensive income | ||||||||
Net income for the year | – | – | 13 | 5 | – | 228 | 6 | 251 |
Total comprehensive income for the year | 0 | 0 | 13 | 5 | 0 | 228 | 6 | 251 |
Non-controlling interest arising upon acquisition of subsidiaries | – | – | – | – | – | – | 0 | 0 |
Transactions with owners | ||||||||
Dividend paid to shareholders for 2017 | – | – | – | – | – | -235 | – | -235 |
Total transactions with owners | – | – | – | – | – | -235 | – | -235 |
Transactions with minority shareholders | – | – | 6 | – | – | – | – | 6 |
Closing balance Dec. 31, 2018 | 59 | 1 681 | 76 | 0 | 13 | 697 | 91 | 2 616 |
* Fair value reserve means a reappraisal of land in accordance with earlier accounting principles. The reappraised value is adopted as the acquisition value in accordance with the transition rules in IFRS 1.