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, 2009   2,554 123 6,112 57,616 66,405 629 67,034
                 
Transition effect IFRS 3, capitalized transaction costs   (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 5, 19              
    Gains/losses at                
    valuation to fair value   148 148 148
Change in cash flow hedge reserve Note 19 (156) (156) (156)
Other comprehensive income   (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 to shareholders   (412) (412)
Capital contribution   358 358
Share based payments Note 27
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
                 
Income for the period   17,751 17,751 364 18,115
                 
                 
Other comprehensive income                
Translation differences on foreign operations   (1,062) - (1,062) 82 (980)
Translation differences on hedge instruments of net investments in foreign operations   (3) - (3) - (3)
Accumulated translation differences reversed to income   (30) - (30) - (30)
Available-for-sale investments:  Note 5, 19              
    Gains/losses at                
    valuation to fair value   39 - - 39 - 39
Change in cash flow hedge reserve Note 19 (144) - - (144) - (144)
Other comprehensive income for the period   (105) (1,095) - (1,200) 82 (1,118)
                 
                 
Total income for the period   (105) (1,095) 17,751 16,551 446 16,997
                 
Transactions with shareholders                
Dividends to shareholders   (5,069) (5,069) (2) (5,071)
Transactions with minority interests   (67) (67) - (67)
Share based payments Note 27 57 57 57
Changes in minority interests   - - (356) (356)
Other changes   (1) (1) 1 (0)
Transactions with shareholders   (5,080) (5,080) (357) (5,437)
                 
                 
Balance at December 31, 2011   2,554 10 1,176 80,841 84,581 1,100 85,681
                 

 1 For specification of other reserves, see Note 19.