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 |