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