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.