| |
Equity attributable to the equity holders of the parent company |
|
|
| (SEK million) Note 9, 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 1 January 2008 |
335 |
1,537 |
6 |
3 |
5 |
-12 |
3,804 |
5,678 |
197 |
5,875 |
| |
|
|
|
|
|
|
|
|
|
|
| Total comprehensive income for the year 2008 |
|
|
1,496 |
31 |
-5 |
|
2,855 |
4,377 |
115 |
4,492 |
| Dividends to shareholders (SEK 15 per share) |
|
|
|
|
|
|
-983 |
-983 |
|
-983 |
| Share buy-back |
|
|
|
|
|
|
-316 |
-316 |
|
-316 |
| Redemption without payments |
-8 |
|
|
|
|
|
8 |
- |
|
- |
| Minority acquisition |
|
|
|
|
|
|
-155 |
-155 |
6 |
-148 |
| New share issue, Class C shares |
2 |
|
|
|
|
|
|
2 |
|
2 |
| Share buy-back, Class C shares |
|
|
|
|
|
|
-2 |
-2 |
|
-2 |
| Effect of employee share option programmes |
|
|
|
|
|
|
-19 |
-19 |
|
-19 |
| Employee options exercised |
2 |
78 |
|
|
|
|
|
80 |
|
80 |
| Balance as of 31 December 2008 |
332 |
1,615 |
1,502 |
33 |
0 |
-12 |
5,191 |
8,662 |
318 |
8,980 |
| |
|
|
|
|
|
|
|
|
|
|
| Total comprehensive income for the year 2009 |
|
|
-860 |
-13 |
8 |
|
-1,988 |
-2,853 |
2 |
-2,851 |
| Dividends to shareholders (SEK 5 per share) |
|
|
|
|
|
|
-329 |
-329 |
|
-329 |
| Minority acquisition |
|
|
|
|
|
|
-122 |
-122 |
|
-122 |
| Dividends to minority shareholders |
|
|
|
|
|
|
|
|
-21 |
-21 |
| Sale of MTG shares |
|
|
|
|
|
|
3 |
3 |
|
3 |
| New share issue, Class C shares |
2 |
|
|
|
|
|
|
2 |
|
2 |
| Share buy-back, Class C shares |
|
|
|
|
|
|
-2 |
-2 |
|
-2 |
| Effect of employee share option programmes |
|
|
|
|
|
|
19 |
19 |
|
19 |
| Employee options exercised |
0 |
1 |
|
|
|
|
|
2 |
|
2 |
| Balance as of 31 December 2009 |
334 |
1,617 |
642 |
21 |
8 |
-12 |
2,772 |
5,381 |
298 |
5,680 |