A N N UA L R E P O R T
Consolidated statement of changes in equity
Consolidated statement of
changes in shareholders’ equity
Attributable to owners of the Parent Company
Share
capital
Other
capital contributions
361,062
Reserves 1)
Profit
brought
forward
Noncontrolling
interests
Total shareholders’
equity
200,911
–21,268
293,469
326
834,500
—
—
—
100,193
44
100,237
Exchange rate differences upon translation of foreign
operations
—
—
5,160
—
—
5,160
Hedge of net investments in foreign operations
—
—
–1,015
—
—
–1,015
SEK THOUSANDS,
SHAREHOLDERS’ EQUITY 1 JANUARY 2014
Comprehensive income
Net profit for the year
Other comprehensive income, items that
may be reclassified to profit or loss:
Cash flow hedges:
—
—
–30
—
—
–30
Total other comprehensive income
Remeasurement transferred to profit or loss
—
—
4,115
—
—
4,115
Total comprehensive income
—
—
4,115
100,193
44
104,352
Transactions with shareholders
Dividend
—
—
—
–66,182
—
–66,182
Acquisitions from non-controlling interests
—
—
—
–534
–336
–870
Incentive programme
—
—
—
867
—
867
Total transactions with shareholders
—
—
—
–65,849
–336
–66,185
SHAREHOLDERS’ EQUITY, 31 DECEMBER 2014 361,062
200,911
–17,153
327,813
34
872,667
—
—
—
95,485
1
95,486
—
—
—
–220
—
–220
Comprehensive income
Net profit for the year
Other comprehensive income, items that will not
be reclassified to profit or loss:
Actuarial gains and losses on pension obligations
Other comprehensive income, items that may
be reclassified to profit or loss:
Exchange rate differences upon translation of foreign
operations
—
—
–27,859
—
—
–27,859
Hedge of net investments in foreign operations
—
—
811
—
—
811
Total other comprehensive income
—
—
–27,048
–220
—
–27,268
Total comprehensive income
—
—
–27,048
95,265
1
68,218
4,065
13,549
—
—
—
17,614
—
–66
—
—
—
–66
Transactions with shareholders
New issue in connection with company acquisition
Issue costs
Dividend
—
—
—
–66,625
—
–66,625
Transfer of treasury shares
—
—
—
24,830
—
24,830
Acquisitions from non-controlling interests
—
—
—
–38
–28
–66
Incentive programme
—
—
—
73
—
73
Total transactions with shareholders
4,065
13,483
—
–41,760
–28
–24,240
SHAREHOLDERS’ EQUITY, 31 DECEMBER 2015 365,127
214,394
–44,201
381,318
7
916,645
1)
ertains to exchange rate differences upon translation of foreign operations, gains and losses attributable to hedging of net investments in foreign
P
operations, and gains and losses attributable to non-settled cash-flow hedges (see also Note 24).
41
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