Specification of change in equity

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  • Full year
Full year 31 Dec
2016
31 Dec
2015
31 Dec
2014
31 Dec
2013
31 Dec
2012
31 Dec
2011
31 Dec
2010
Opening balance 12,418 10,704 9,917 9,435 4,823 4,637 3,995
Comprehensive income for the period 1,637 2,430 1,248 848 627 593 689
Acquisition of partly owned subsidiaries, with non-controlling interests previously 0 0 0 0 43
Directed issue 0 0 0 0 2,367
Right issue 0 0 0 42 1,935 0 0
Share-based payment to be settled in equity instruments 11 11 4 5 1 2 0
Sales of shares, incentive programmes 0 0 0 0 0 0 5
Dividend to owners of the parent company -880 -651 -465 -413 -361 -361 -52
Dividend to non-controlling interests -164 -76
Closing balance 13,022 12,418 10,704 9,917 9,435 4,871 4,637
Equity attributable to:
Owners of the parent company 13,021 12,253 10,615 9,856 9,391 4,871 4,637
Non-controlling interests 1 165 89 61 44 1 0
Closing balance 13,022 12,418 10,704 9,917 9,435 4,872 4,637
Year to date 2017 2016 2015 2014 2013 2012 2011 2010
SEKm Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar Jan-Dec Jan-Sep Jan-Jun Jan-Mar
Opening balance 13,022 12,418 12,418 12,418 12,418 10,704 10,704 10,704 10,704 9,917 9,917 9,917 9,917 9,435 9,435 9,435 9,435 4,823 4,823 4,823 4,823 4,637 4,637 4,637 4,637 3,995 3,995 3,995 3,995
Comprehensive income for the period 394 1,637 1,354 854 497 2,430 1,751 921 509 1,248 894 638 368 848 707 416 203 627 267 197 112 593 520 365 232 689 458 202 113
Acquisition of partly owned subsidiaries, with non-controlling interests previously 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43
Directed issue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,367 0 0 0 0 0 0 0 0 0 0 0
Right issue 0 0 0 0 0 0 0 0 0 0 0 0 0 42 42 42 42 1,935 0 0 0 0 0 0 0 0 0 0 0
Share-based payment to be settled in equity instruments 4 11 8 4 2 11 5 4 2 4 3 2 0 5 4 3 2 1 0 0 0 2 2 1 0 0 0 0 0
Sales of shares, incentive programmes 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 4 0
Dividend to owners of the parent company 0 -880 -880 -880 0 -651 -651 -651 0 -465 -465 -465 0 -413 -413 -413 0 -361 -361 -361 0 -361 -361 -361 0 -52 -52 -52 0
Dividend to non-controlling interests 0 -164 -164 -164 -103 -76 -76 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Closing balance 13,420 13,022 12,736 12,232 12,814 12,418 11,733 10,978 11,215 10,704 10,349 10,092 10,285 9,917 9,775 9,483 9,682 9,435 4,729 4,659 4,935 4,871 4,798 4,642 4,869 4,637 4,405 4,149 4,108
Equity attributable to:
Owners of the parent company 13,419 13,021 12,736 12,232 12,752 12,253 11,567 10,873 11,116 10,615 10,269 10,017 10,216 9,856 9,719 9,430 9,634 9,391 4,728 4,658 4,934 4,871 4,798 4,642 4,869 4,637 4,405 4,149 4,108
Non-controlling interests 1 1 0 0 62 165 166 105 99 89 80 75 69 61 56 53 48 44 1 1 1 1 0 0 0 0 0 0 0
Closing balance 13,420 13,022 12,736 12,232 12,814 12,418 11,733 10,978 11,215 10,704 10,349 10,092 10,285 9,917 9,775 9,483 9,682 9,435 4,729 4,659 4,935 4,872 4,798 4,642 4,869 4,637 4,405 4,149 4,108