| | Equity attributable to the equity holders of the parent company | | |
| (SEK million) Note 18 | Share
capital | Paid-in
capital | Translation
reserve | Hedging
reserve | Fair value
reserve | Revaluation
reserve | Retained
earnings incl
net income
for the year | Total | Minority
interest |
Total
equity
|
| Balance as of January 1, 2007 |
335 |
1,529 |
-67 |
-18 |
35 |
-12 |
3,181 |
4,984 |
121 |
5,105 |
| |
|
|
|
|
|
|
|
|
|
|
| Change in translation differences |
|
|
73 |
|
|
|
|
73 |
|
73 |
| Changes in minority interest |
|
|
|
|
|
|
|
- |
11 |
11 |
| Revaluation of shares at market value |
|
|
|
|
-30 |
|
|
-30 |
|
-30 |
| Change in accounting of associated company CTC Media |
|
|
|
|
|
|
53 |
53 |
|
53 |
| Cash flow hedge |
|
|
|
21 |
|
|
|
21 |
|
21 |
| Net income recognised directly in equity |
|
|
73 |
21 |
-30 |
0 |
53 |
116 |
11 |
127 |
| |
|
|
|
|
|
|
|
|
|
|
| Net income for the year 2007 |
|
|
|
|
|
|
1,363 |
1,363 |
65 |
1,428 |
| Total recognised income and expense for the period |
|
|
73 |
21 |
-30 |
0 |
1,415 |
1,478 |
76 |
1,555 |
| |
|
|
|
|
|
|
|
|
|
|
| Dividends to shareholders |
|
|
|
|
|
|
-503 |
-503 |
|
-503 |
| Share buy-back |
|
|
|
|
|
|
-307 |
-307 |
|
-307 |
| Effect of employee share option programmes |
|
|
|
|
|
|
17 |
17 |
|
17 |
| Employee options exercised |
0 |
8 |
|
|
|
|
|
8 |
|
8 |
| Balance as of December 31, 2007 |
335 |
1,537 |
6 |
3 |
5 |
-12 |
3,804 |
5,678 |
197 |
5,875 |
| |
|
|
|
|
|
|
|
|
|
|
| Change in translation differences |
|
|
1,431 |
|
|
|
|
1,431 |
38 |
1,469 |
| Tax effects on translation differences |
|
|
65 |
|
|
|
|
65 |
|
65 |
| Changes in minority interests |
|
|
|
|
|
|
|
0 |
6 |
6 |
| Revaluation of shares at market value |
|
|
|
|
-5 |
|
|
-5 |
|
-5 |
| Other |
|
|
|
|
|
|
5 |
5 |
|
5 |
| Cash flow hedge |
|
|
|
31 |
|
|
|
31 |
|
31 |
| Net income recognised directly in equity |
|
|
1,496 |
31 |
-5 |
- |
5 |
1,527 |
44 |
1,571 |
| |
|
|
|
|
|
|
|
|
|
|
| Net income for the year 2008 |
|
|
|
|
|
|
2,851 |
2,851 |
77 |
2,927 |
| Total recognised income and expense for the period |
|
|
1,496 |
31 |
-5 |
- |
2,855 |
4,377 |
121 |
4,498 |
| |
|
|
|
|
|
|
|
|
|
|
| Dividends to shareholders |
|
|
|
|
|
|
-983 |
-983 |
|
-983 |
| Share buy-back |
|
|
|
|
|
|
-316 |
-316 |
|
-316 |
| Redemption without payments |
-8 |
|
|
|
|
|
8 |
- |
|
- |
| Minority acquisition |
|
|
|
|
|
|
-155 |
-155 |
0 |
-155 |
| New share issue, Class C shares |
2 |
|
|
|
|
|
-2 |
- |
|
- |
| Effect of employee share option programmes |
|
|
|
|
|
|
-19 |
-19 |
|
-19 |
| Employee options exercised |
2 |
78 |
|
|
|
|
|
80 |
|
80 |
| Balance as of December 31, 2008 |
332 |
1,615 |
1,502 |
33 |
0 |
-12 |
5,191 |
8,662 |
318 |
8,980 |