Parent Company, Changes in Equity
SEK m | Share capital | Statutory reserve | Revaluation reserve | Development expenditure reserve | Translation reserve | Cash flow reserve | Unrestricted equity | Total shareholders’ equity |
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 | ||||||||
Dividend paid to shareholders for 2016 | – | – | – | – | – | – | -235 | -235 |
Totala transactions with owners | 0 | 0 | 0 | 0 | 0 | 0 | -235 | -235 |
Allocation to development expenditure reserve | – | – | – | 1 | – | – | -1 | 0 |
Transfer* | – | – | – | – | 26 | – | -26 | 0 |
Opening balance Jan. 1, 2018 | 59 | 11 | 13 | 1 | 33 | -5 | 1 683 | 1 794 |
Changed accounting principle: IFRS 9 | -1 | -1 | ||||||
Adjusted opening balance Jan. 1, 2018 | 59 | 11 | 13 | 1 | 33 | -5 | 1 682 | 1 793 |
Comprehensive income | ||||||||
Comprehensive income for the year | – | – | – | – | – | 5 | 256 | 261 |
Total comprehensive income for the year | 0 | 0 | 0 | 0 | 0 | 5 | 256 | 261 |
Transactions with owners | ||||||||
Dividend paid to shareholders for 2017 | – | – | – | – | – | – | -235 | -235 |
Total transactions with owners | 0 | 0 | 0 | 0 | 0 | 0 | -235 | -235 |
Allocation to development expenditure reserve | – | – | – | 2 | – | – | -2 | 0 |
Closing balance Dec. 31, 2018 | 59 | 11 | 13 | 3 | 33 | 0 | 1 701 | 1 819 |
*This refers to transfer of the historically accumulated translation differences previously recognized in equity.