Parent company statements
of changes in shareholders’ equity
SEK in millions |
Note |
Share |
Statutory reserve |
Reserve for development expenses |
Fair value reserve |
Retained earnings |
Total shareholders’ equity |
Closing balance, December 31, 2014 |
13,856 |
1,855 |
– |
104 |
67,917 |
83,732 |
|
Dividend |
– |
– |
– |
– |
-12,990 |
-12,990 |
|
Share-based payments |
– |
– |
– |
– |
7 |
7 |
|
Treasury shares |
– |
– |
– |
– |
-14 |
-14 |
|
Total comprehensive income |
– |
– |
– |
482 |
11,685 |
12,167 |
|
Closing balance, December 31, 2015 |
13,856 |
1,855 |
– |
586 |
66,604 |
82,901 |
|
Dividend |
– |
– |
– |
– |
-12,990 |
-12,990 |
|
Share-based payments |
– |
– |
– |
– |
8 |
8 |
|
Treasury shares |
– |
– |
– |
– |
-5 |
-5 |
|
Capitalized development expenses |
– |
– |
1 |
– |
-1 |
– |
|
Total comprehensive income |
– |
– |
– |
5 |
10,367 |
10,372 |
|
Closing balance, December 31, 2016 |
13,856 |
1,855 |
1 |
591 |
63,983 |
80,286 |
|