Parent Company changes in equity

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MSEK

Share capital

Statutory reserve

Distributable equity

Total equity

Equity at January 1, 2021

1,505

1,611

34,615

37,731

Comprehensive income for the year

–

–

4,934

4,934

Dividend

–

–

–8,140

–8,140

Share-based payment settled by equity instruments

–

–

78

78

Equity at December 31, 2021

1,505

1,611

31,487

34,603

 

 

 

 

 

Equity at January 1, 2022

1,505

1,611

31,487

34,603

Comprehensive income for the year

–

–

14,522

14,522

Dividend

–

–

–5,953

–5,953

Distribution of Alleima1)

–

–

–12,825

–12,825

Share-based payment settled by equity instruments

–

–

–134

–134

Equity at December 31, 2022

1,505

1,611

27,097

30,213

The Parent Company do not apply IFRS 5 nor IFRIC 17.

1)

The parent company has derecognized the book value of the shares to be distributed with a corresponding amount reducing equity. At distribution, the shares in Alleima are derecognized without any income or cash flow effect.