A N N UA L R E P O R T
Parent Company statement of changes in shareholders’ equity
Parent Company statement of
changes in shareholders’ equity
Restricted shareholders’ equity
SEK THOUSANDS,
Share capital Statutory reserve
SHAREHOLDERS’ EQUITY, 1 JANUARY 2014
Unrestricted
shareholders’
equity
Total
shareholders’
equity
361,062
88,965
364,588
814,615
Net profit for the year
—
—
67,523
67,523
Total other comprehensive income
—
—
0
0
Total comprehensive income
—
—
67,523
67,523
–66,182
Comprehensive income
Transactions with shareholders
Dividend
—
—
–66,182
Incentive programme
—
—
867
867
Transactions with shareholders
—
—
–65,315
–65,315
361,062
88,965
366,796
816,823
Net profit for the year
—
—
72,432
72,432
Total other comprehensive income
—
—
0
0
Total comprehensive income
—
—
72,432
72,432
4,065
—
13,549
17,614
Issue costs
—
—
–66
–66
Dividend
—
—
–66,625
–66,625
SHAREHOLDERS’ EQUITY, 31 DECEMBER 2014
Comprehensive income
Transactions with shareholders
New issue in connection with company acquisition
Transfer of treasury shares
—
—
24,830
24,830
Incentive programme
—
—
73
73
4,065
—
–28,239
–24,174
365,127
88,965
410,989
865,081
Total transactions with shareholders
SHAREHOLDERS’ EQUITY, 31 DECEMBER 2015
45
33-87_Addnode_Group_2015_EN.indd 45
2016-05-12 09:01:53