Consolidated changes in equity
|
Equity attributable to equity holders |
|
|
||||
---|---|---|---|---|---|---|---|
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 2018 |
1,505 |
7,678 |
3,344 |
36,167 |
48,694 |
28 |
48,722 |
Net working capital adjustment |
|
|
|
–312 |
–312 |
|
–312 |
Changes due to IFRS 9 |
– |
– |
– |
–71 |
–71 |
– |
–71 |
Adjusted equity at 1 January 2018 |
1,505 |
7,678 |
3,344 |
35,784 |
48,311 |
28 |
48,339 |
Profit for the year |
– |
– |
– |
12,679 |
12,679 |
–10 |
12,669 |
Other comprehensive income/loss |
– |
– |
1,766 |
–531 |
1,235 |
– |
1,235 |
Total comprehensive income/loss for the year |
0 |
0 |
1,766 |
12,148 |
13,914 |
–10 |
13,904 |
Transaction with owners |
|
|
|
|
|
|
|
Acquired non–controlling interest |
|
|
|
–24 |
–24 |
24 |
0 |
Share–based payment settled by equity instruments |
– |
– |
– |
151 |
151 |
– |
151 |
Payments on exercise of options program |
– |
– |
– |
20 |
20 |
– |
20 |
Reduction of hedge options programs |
– |
– |
– |
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 |
43,827 |
58,120 |
42 |
58,162 |
|
|
|
|
|
|
|
|
Equity at 1 January 2019 |
1,505 |
7,678 |
5,110 |
43,827 |
58,120 |
42 |
58,162 |
Profit for the year |
|
|
|
8,539 |
8,539 |
–16 |
8,523 |
Other comprehensive income/loss |
|
|
1,900 |
–1,315 |
585 |
|
585 |
Total comprehensive income/loss for the year |
0 |
0 |
1,900 |
7,224 |
9,124 |
–16 |
9,108 |
Transaction with owners |
|
|
|
|
|
|
|
Acquired non–controlling interest |
|
|
|
3 |
3 |
–3 |
0 |
Share–based payment settled by equity instruments |
– |
– |
– |
97 |
97 |
– |
97 |
Payments on exercise of options program |
– |
– |
– |
20 |
20 |
– |
20 |
Reduction of hedge options programs |
– |
– |
– |
–189 |
–189 |
– |
–189 |
Other options |
– |
– |
– |
0 |
0 |
– |
0 |
Dividends, hedged options program |
– |
– |
– |
0 |
0 |
– |
0 |
Dividend |
– |
– |
– |
–5,331 |
–5,331 |
–9 |
–5,340 |
Equity at 31 December 2019 |
1,505 |
7,678 |
7,010 |
45,651 |
61,844 |
14 |
61,858 |