Annual Report 2007 - Financial StatementsNote 16 (Parent Company) - Shareholder's Equity
| Share capital and treasury shares | ||||
| See "Notes to Consolidated Financial Statements" (corresponding sections in Note 21). | ||||
| Revaluation reserve | ||||
| The revaluation reserve changed as follows. | ||||
| December 31, | ||||
| SEK in millions | 2007 | 2006 | ||
|---|---|---|---|---|
| Carrying value, opening balance | 2,443 | 3,408 | ||
| Depreciation | -502 | -965 | ||
| Carrying value, closing balance | 1,941 | 2,443 | ||
| Fair value reserve | ||||
| The fair value reserve changed as follows. | ||||
| December 31, 2007 | December 31, 2006 | |||
| SEK in millions | Securities | Derivatives | Securities | Derivatives |
| Carrying value, opening balance | 124 | -35 | 44 | -49 |
| Net changes in fair value | 5 | -13 | 80 | -39 |
| Transferred to interest expenses in the income statement | - | 62 | - | 58 |
| Tax effect | - | -14 | - | -5 |
| Carrying value, closing balance | 129 | 0 | 124 | -35 |
| No transfer necessitated adjustment of the cost of acquisition. | ||||
- Parent Company Income Statements
- Parent Company Balance Sheets
- Parent Company Cash Flow Statements
- Parent Company Statements of Changes in Shareholders' Equity
- 1 Basis of Preparation
- 2 Critical Accounting Policies, Estimates and Assumptions
- 3 Net Sales
- 4 Operating Expenses
- 5 Other Operating Income and Expenses
- 6 Related Party Transactions
- 7 Amortization, Depreciation and Impairment Losses
- 8 Financial Income and Expenses
- 9 Income Taxes
- 10 Goodwill and Other Intangible Assets
- 11 Property, Plant and Equipment
- 12 Other Financial Assets
- 13 Inventories
- 14 Trade and Other Receivables
- 15 Short-term Investments, Cash and Cash Equivalents
- 16 Shareholder's Equity
- 17 Provisions for Pensions and Employment Contracts
- 18 Other Provisions
- 19 Long-term and Short-term Borrowings
- 20 Long-term Liabilities
- 21 Short-term Provisions, Trade Payables and Other Current Liabilities
- 22 Financial Assets and Liabilities by Category
- 23 Financial Risk Management
- 24 Operating Lease Agreements
- 25 Contingencies, Other Contractual Obligations and Litigation
- 26 Cash Flow Information
- 27 Human Resources
- 28 Auditors' Fees and Services
- 29 Specification of Shareholdings and Participations