Changes in consolidated Shareholders' equity

    Shareholders´ equity attributable to equity holders of the Parent Company    
    Share Other Translation Retained   Minority Total
SEK M   capital reserves 1) reserve earnings Total interests equity
Balance at December 31, 2008   2,554 (2,263) 7,341 76,378 84,010 630 84,640
                 
                 
Income for the period   (14,718) (14,718) 33 (14,685)
                 
                 
 Other comprehensive income                
Translation differences on foreign operations   (1,252) (1,252) 6 (1,246)
Translation differences on hedge instruments of net investments in foreign operations   159 159 159
Accumulated translation differences reversed to income   (136) (136) (136)
Available-for-sale investments: Note 15, 23              
    Gains/losses at                
    valuation to fair value   86 86 86
Change in cash flow hedge reserve Note 23 2,300 2,300 13 2,313
Other comprehensive income   2,386 (1,229) 1,157 19 1,176
                 
                 
Total income for the period   2,386 (1,229) (14,718) (13,561) 52 (13,509)
                 
 Transactions with shareholders                
Dividends   (4,055) (4,055) (15) (4,070)
Share based payments  Note 34 4 4 4
Changes in minority interests   (2) (2)
Other changes   7 7 (36) (29)
 Transactions with shareholders        (4,044) (4,044) (53) (4,097)
                 
                 
Balance at December 31, 2009   2,554 123 6,112 57,616 66,405 629 67,034
                 
Transition effect IFRS 3, capitalized transaction costs Note 3 - - - (135) (135) - (135)
                 
Total equity at beginning of period   2,554 123 6,112 57,481 66,270 629 66,899
                 
Income for the period   - - - 10,866 10,866 346 11,212
                 
                 
 Other comprehensive income                
Translation differences on foreign operations   - - (3,859) - (3,859) (32) (3,891)
Translation differences on hedge instruments of net investments in foreign operations   - - 113 - 113 - 113
Accumulated translation differences reversed to income   - - (95) - (95) - (95)
Available-for-sale investments:  Note 15, 23              
    Gains/losses at                
    valuation to fair value   - 148 - - 148 - 148
Change in cash flow hedge reserve  Note 23 - (156) - - (156) - (156)
Other comprehensive income for the period   - (8) (3,841) - (3,849) (32) (3,881)
                 
                 
Total income for the period   - (8) (3,841) 10,866 7,017 314 7,331
                 
 Transactions with shareholders                
Dividends   - - - - - (412) (412)
Capital contribution   - - - - - 358 358
Share based payments  Note 34 - - - - - - -
Changes in minority interests   - - - (180) (180) 115 (65)
Other changes   - - - 3 3 7 10
 Transactions with shareholders   - - - (177) (177) 68 (109)
                 
                 
Balance at December 31, 2010   2,554 115 2,271 68,170 73,110 1,011 74,121
                 

 1 For specification of other reserves, see Note 23.