| |
Restricted equity |
|
Non-restricted equity |
|
| (SEK million) Note 18 |
Share capital |
Legal reserve |
|
Premium reserve |
Translation reserve |
Fair value reserve |
Retained earnings |
Total |
| Balance as of 1 January 2008 |
335 |
523 |
|
8 |
- |
5 |
8,786 |
9,657 |
| |
|
|
|
|
|
|
|
|
| Reduction of legal reserve |
|
-523 |
|
|
|
|
523 |
0 |
| Revaluation of shares at market value |
|
|
|
|
|
-5 |
|
-5 |
| Currency effect on hedge |
|
|
|
|
-187 |
|
|
-187 |
| Tax effect on hedge |
|
|
|
|
49 |
|
|
49 |
| Other |
|
|
|
|
|
|
5 |
5 |
| Group contributions net of tax |
|
|
|
|
|
|
-194 |
-194 |
| Total change in net assets recognised directly in equity |
|
-523 |
|
|
-138 |
-5 |
334 |
-332 |
| |
|
|
|
|
|
|
|
|
| Net income for the year 2008 |
|
|
|
|
|
|
-8 |
-8 |
| Total change in net assets, excluding transactions with shareholders |
|
-523 |
|
|
-138 |
-5 |
326 |
-340 |
| |
|
|
|
|
|
|
|
|
| Dividends to shareholders |
|
|
|
|
|
|
-983 |
-983 |
| Share buy-back |
|
|
|
|
|
|
-316 |
-316 |
| Redemption without payment |
-8 |
|
|
|
|
|
8 |
- |
| New share issue, Class C shares |
2 |
|
|
|
|
|
-2 |
- |
| Effect of employee share option programmes |
|
|
|
|
|
|
-4 |
-4 |
| Employee options exercised |
2 |
|
|
78 |
|
|
|
80 |
| Balance as of 31 December 2008 |
332 |
- |
|
86 |
-138 |
- |
7,813 |
8,093 |
| |
|
|
|
|
|
|
|
|
| Revaluation of shares at market value |
|
|
|
|
|
8 |
|
8 |
| Currency effect on hedge |
|
|
|
|
47 |
|
|
47 |
| Tax effect on hedge |
|
|
|
|
-12 |
|
|
-12 |
| Other |
|
|
|
|
|
|
|
0 |
| Group contributions net of tax |
|
|
|
|
|
|
192 |
192 |
| Total change in net assets recognised directly in equity |
|
- |
|
|
35 |
8 |
192 |
235 |
| |
|
|
|
|
|
|
|
|
| Net income for the year 2009 |
|
|
|
|
|
|
1,144 |
1,144 |
| Total change in net assets, excluding transactions with shareholders |
|
- |
|
|
35 |
8 |
1,336 |
1,379 |
| |
|
|
|
|
|
|
|
|
| Dividends to shareholders |
|
|
|
|
|
|
-329 |
-329 |
| Share buy-back |
|
|
|
|
|
|
|
|
| Sale of MTG shares |
|
|
|
|
|
|
3 |
3 |
| New share issue, Class C shares |
2 |
|
|
|
|
|
-2 |
- |
| Effect of employee share option programmes |
|
|
|
|
|
|
5 |
5 |
| Employee options exercised |
0 |
|
|
1 |
|
|
|
2 |
| Balance as of 31 December 2009 |
334 |
- |
|
87 |
-103 |
8 |
8,826 |
9,151 |