Consolidated changes in equity
|
Equity attributable to equity holders of the Parent Company |
|
|
||||
|---|---|---|---|---|---|---|---|
MSEK |
Share Capital |
Other paid-in capital |
Reserves |
Retained earnings |
Total |
Non-controlling interest |
Total |
Equity at January 1, 2021 |
1,505 |
7,678 |
2,274 |
53,624 |
65,081 |
1 |
65,082 |
Adjustment on correction of error |
– |
– |
– |
–48 |
–48 |
– |
–48 |
Equity at January 1, 2021 |
1,505 |
7,678 |
2,274 |
53,575 |
65,033 |
1 |
65,034 |
Profit for the year |
– |
– |
– |
14,461 |
14,461 |
23 |
14,484 |
Other comprehensive income |
– |
– |
3,871 |
1,991 |
5,862 |
11 |
5,873 |
Total comprehensive income (loss) for the year |
– |
– |
3,871 |
16,452 |
20,323 |
34 |
20,357 |
Transactions with owners |
|
|
|
|
|
|
|
Changes in non-controlling interest |
– |
– |
– |
–94 |
–94 |
97 |
3 |
Share based program |
– |
– |
– |
78 |
78 |
– |
78 |
Dividend |
– |
– |
– |
–8,140 |
–8,140 |
– |
–8,140 |
Equity at December 31, 2021 |
1,505 |
7,678 |
6,145 |
61,872 |
77,200 |
132 |
77,332 |
|
|
|
|
|
|
|
|
Equity at January 1, 2022 |
1,505 |
7,678 |
6,145 |
61,872 |
77,200 |
132 |
77,332 |
Adjustment on correction of error |
– |
– |
– |
–172 |
–172 |
– |
–172 |
Equity at January 1, 2022 |
1,505 |
7,678 |
6,145 |
61,699 |
77,028 |
132 |
77,160 |
Profit for the year |
– |
– |
– |
11,212 |
11,212 |
13 |
11,225 |
Other comprehensive income |
– |
– |
7,553 |
2,619 |
10,172 |
0 |
10,172 |
Total comprehensive income (loss) for the year |
– |
– |
7,553 |
13,832 |
21,385 |
13 |
21,398 |
Transactions with owners |
|
|
|
|
|
|
|
Change in fair value of put option to acquire non-controlling interest |
– |
– |
– |
–12 |
–12 |
– |
–12 |
Changes in non-controlling interest |
– |
– |
– |
–44 |
–44 |
–103 |
–147 |
Share based program |
– |
– |
– |
–135 |
–135 |
– |
–135 |
Dividend |
– |
– |
– |
–5,955 |
–5,955 |
0 |
–5,955 |
Distribution of Alleima |
– |
– |
– |
–11,039 |
–11,039 |
– |
–11,039 |
Equity at December 31, 2022 |
1,505 |
7,678 |
13,698 |
58,346 |
81,227 |
43 |
81,270 |