Consolidated changes in equity

 

Equity attributable to equity holders of the parent company

 

 

 

MSEK

Share capital

Other paid-in capital

Reserves

Retained earnings incl. profit/ loss for the year

Total

 

Non-controlling interests

Total equity

Equity at 1 January 2017

1,505

7,678

4,658

25,356

39,197

 

93

39,290

Profit for the year

13,174

13,174

 

–14

13,160

Other comprehensive income/loss

–1,314

751

–563

 

–563

Total comprehensive income/loss for the year

–1,314

13,925

12,611

 

–14

12,597

New stock issue to non-controlling interest

 

–43

–43

Acquired non-controlling interest

–9

–9

 

–9

Share-based payment settled by equity instruments

107

107

 

107

Payments on exercise of options program 2012 and 2013

258

258

 

258

Reduction of hedge options program 2011

–39

–39

 

–39

Dividends, hedged options program 2011

18

18

 

18

Dividend

–3,449

–3,449

 

–8

–3,457

Equity at 31 December 2017

1,505

7,678

3,344

36,167

48,694

 

28

48,722

 

 

 

 

 

 

 

 

 

Equity at 1 January 2018

1,505

7,678

3,344

36,167

48,694

 

28

48,722

Adjustment due to IFRS 9

–71

–71

 

–71

Adjusted equity at 1 January 2018

1,505

7,678

3,344

36,096

48,623

 

28

48,651

Profit for the year

12,714

12,714

 

–10

12,704

Other comprehensive income/loss

1,766

–522

1,244

 

1,244

Total comprehensive income/loss for the year

1,766

12,121

13,887

 

–10

13,948

Acquired non-controlling interest

–24

–24

 

24

0

Share-based payment settled by equity instruments

151

151

 

151

Payments on exercise of options program 2013

20

20

 

20

Reduction of hedge options program

1

1

 

1

Other options

 

 

 

0

0

 

0

Dividends, hedged options program

137

137

 

137

Dividend

–4,390

–4,390

 

–4,390

Equity at 31 December 2018

1,505

7,678

5,110

44,183

58,476

 

42

58,518