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 | ||
MSEK | Aktie- kapital | Reserv-fond | Uppskriv-ningsfond | Fond för utvecklings-kostnader | Omräknings-reserv | Kassaflödes-reserv | Fritt eget kapital | Summa eget kapital | ||
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Opening balance Jan. 1‚ 2018 | Ingående balans 2018-01-01 | 59 | 11 | 13 | 1 | 33 | -5 | 1,683 | 1,794 | |
Changed accounting principle: IFRS 9 | Ändrad redovisningsprincip: IFRS 9 | -1 | -1 | |||||||
Adjusted opening balance Jan. 1‚ 2018 | Justerad ingående balans 2018-01-01 | 59 | 11 | 13 | 1 | 33 | -5 | 1,682 | 1,793 | |
Comprehensive income | Totalresultat | |||||||||
Comprehensive income for the year | Årets totalresultat | – | – | – | – | – | 5 | 256 | 261 | |
Total comprehensive income for the year | Summa årets totalresultat | 0 | 0 | 0 | 0 | 0 | 5 | 256 | 261 | |
Transactions with owners | Transaktioner med ägare | |||||||||
Dividend paid to shareholders for 2017 | Utdelning till aktieägare avseende 2017 | – | – | – | – | – | – | -235 | -235 | |
Total transactions with owners | Totala transaktioner med ägare | 0 | 0 | 0 | 0 | 0 | 0 | -235 | -235 | |
Allocation to development expenditure reserve | Avsättning till fond för utvecklingskostnader | – | – | – | 2 | – | – | -2 | 0 | |
Opening balance Jan. 1‚ 2019 | Ingående balans 2019-01-01 | 59 | 11 | 13 | 3 | 33 | 0 | 1,701 | 1,819 | |
Adjusted opening balance Jan. 1‚ 2019 | Justerad ingående balans 2019-01-01 | 59 | 11 | 13 | 3 | 33 | 0 | 1,701 | 1,819 | |
Comprehensive income | Totalresultat | |||||||||
Comprehensive income for the year | Årets totalresultat | – | – | – | – | – | -2 | 284 | 281 | |
Total comprehensive income for the year | Summa årets totalresultat | 0 | 0 | 0 | 0 | 0 | -2 | 284 | 281 | |
Transactions with owners | Transaktioner med ägare | |||||||||
Dividend paid to shareholders for 2018 | Utdelning till aktieägare avseende 2018 | – | – | – | – | – | – | -235 | -235 | |
Total transactions with owners | Totala transaktioner med ägare | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Allocation to development expenditure reserve | Avsättning till fond för utvecklingskostnader | – | – | – | -1 | – | – | 1 | 0 | |
Closing balance Dec. 31‚ 2019 | Utgående balans 2019-12-31 | 59 | 11 | 13 | 2 | 33 | -2 | 1,751 | 1,866 |