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Consolidated statement of changes in equity

 
Attributable to equity holders of the Parent Company
Attributable to minority holders Total equity
Amounts in SEK million Share capital Translation reserve Reserve for cash flow hedges Retained earnings incl. profit for the year Total    
Balance brought forward 2007 6,585 1,467 -5,811 94,348 96,589 11,085 107,674
               
Cash flow hedges:              
Changes in fair value - - -1,556 - -1,556 -9 -1,565
Dissolved against income statement - - 1,299 - 1,299 114 1,413
Transferred to cost of hedged item - - 92 - 92 2 94
Tax attributable to items reported              
directly against equity - - -409 - -409 -48 -457
Hedging of net investments in foreign operations - -2,048 - - -2,048 - -2,048
Translation differences - 5,473 - - 5,473 383 5,856
Income, net, recognised directly in equity - 3,425 -574 - 2,851 442 3,293
               
Profit for the year - - - 19,769 19,769 917 20,686
Total recognised income and expense for the year - 3,425 -574 19,769 22,620 1,359 23,979
               
Dividends paid to equity holders - - - -7,500 -7,500 -107 -7,607
Group contributions from minority, net after tax - - - - - 87 87
Changes in ownership - - - - - -1 -1
Balance carried forward 2007 6,585 4,892 -6,385 106,617 111,709 12,423 124,132
               
Cash flow hedges:              
Changes in fair value - - -3,629 - -3,629 143 -3,486
Dissolved against income statement - - 6,466 - 6,466 - 6,466
Transferred to cost of hedged item - - 373 - 373 -5 368
Tax attributable to items reported              
directly against equity - - -879 - -879 -20 -899
Hedging of net investments in foreign operations - -7,177 - - -7,177 - -7,177
Translation differences - 15,146 - - 15,146 247 15,393
Income, net, recognised directly in equity - 7,969 2,331 - 10,300 365 10,665
               
Profit for the year - - - 17,095 17,095 668 17,763
Total recognised income and expense for the year - 7,969 2,331 17,095 27,395 1,033 28,428
               
Dividends paid to equity holders - - - -8,000 -8,000 -66 -8,066
Group contributions from minority, net after tax - - - - - 189 189
Changes in ownership - - - -1,243 -1,243 -2,554 -3,797
Balance carried forward 2008 6,585 12,861 -4,054 114,469 129,861 11,025 140,886

See also Note 43 to the consolidated accounts, Specifications to Equity.

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