|
SEK m |
Attributable to equity holders of the parent company |
Minority interest |
Total Equity |
|
|
|
|
|
|
|
|
|
|
|
|
Share
capital |
Other injected capital |
Reserves |
Loss carried forward incl. net income for the period |
TOTAL |
|
|
|
|
Closing balance 31 December 2006 |
59 |
1 681 |
28 |
-934 |
834 |
4 |
838 |
|
|
Exchange rate differences |
- |
- |
1 |
- |
1 |
- |
1 |
|
|
Divested business |
- |
- |
- |
- |
0 |
-4 |
-4 |
|
|
Total transactions reported directly against shareholders' equity |
0 |
0 |
1 |
0 |
1 |
-4 |
-3 |
|
|
Net income for the period |
- |
- |
- |
498 |
498 |
- |
498 |
|
|
Total recognized income and expense |
0 |
0 |
1 |
498 |
499 |
0 |
495 |
|
|
Closing balance 30 September 2007 |
59 |
1 681 |
29 |
-436 |
1 333 |
0 |
1 333 |
|
|
Exchange rate differences |
- |
- |
10 |
- |
10 |
- |
10 |
|
|
Total transactions reported directly against shareholders' equity |
0 |
0 |
10 |
0 |
10 |
0 |
10 |
|
|
Net income for the period |
- |
- |
- |
73 |
73 |
- |
73 |
|
|
Total recognized income and expense |
0 |
0 |
10 |
73 |
83 |
0 |
83 |
|
|
Closing balance 31 December 2007 |
59 |
1 681 |
39 |
-363 |
1 416 |
0 |
1 416 |
|
|
Exchange rate differences |
- |
- |
-2 |
- |
-2 |
- |
-2 |
|
|
Total transactions reported directly against shareholders' equity |
0 |
0 |
-2 |
0 |
-2 |
0 |
-2 |
|
|
Dividend paid to shareholders |
- |
- |
- |
-85 |
-85 |