
Annual Report 2007 - Financial StatementsConsolidated Statements of Changes in Equity
| SEK in millions | Note | Share capital | Other contributed capital | Recycling reserves | Other reserves | Retained earnings | Total shareholders' equity | Minority interests in equity | Total equity |
|---|---|---|---|---|---|---|---|---|---|
| Closing balance, December 31, 2005 | 14,961 | 60,538 | 6,093 | 6,022 | 39,435 | 127,049 | 8,645 | 135,694 | |
| Revaluing fair values of net assets in step acquisitions | 21 | - | - | - | 300 | -275 | 25 | - | 25 |
| Fair value amortization of revalued net assets in step acquisitions | 21 | - | - | - | -128 | 128 | - | - | - |
| Reporting financial instruments at fair value | 21 | - | - | -25 | - | - | -25 | - | -25 |
| Foreign currency translation differences | 21 | - | - | -8,955 | - | - | -8,955 | -608 | -9,563 |
| Inflation adjustments | 21 | - | - | - | -147 | - | -147 | - | -147 |
| Net income recognized directly in equity | - | - | -8,980 | 25 | -147 | -9,102 | -608 | -9,710 | |
| Net income | - | - | - | - | 16,987 | 16,987 | 2,296 | 19,283 | |
| Total recognized net income | - | - | -8,980 | 25 | 16,840 | 7,885 | 1,688 | 9,573 | |
| Transactions with minority shareholders in subsidiaries | 21 | - | - | - | - | - | - | -215 | -215 |
| Dividends | 21 | - | -10,104 | - | - | -5,613 | -15,717 | -1,618 | -17,335 |
| Cancellation of treasury shares (decided by the AGM in 2006) | 21 | -592 | 592 | - | - | - | - | - | - |
| Closing balance, December 31, 2006 | 14,369 | 51,026 | -2,887 | 6,047 | 50,662 | 119,217 | 8,500 | 127,717 | |
| Fair value amortization of revalued net assets in step acquisitions | 21 | - | - | - | -166 | 166 | - | - | - |
| Reporting financial instruments at fair value | 21 | - | - | 39 | - | - | 39 | - | 39 |
| Foreign currency translation differences | 21 | - | - | 8,634 | - | - | 8,634 | 160 | 8,794 |
| Net income recognized directly in equity | - | - | 8,673 | -166 | 166 | 8,673 | 160 | 8,833 | |
| Net income | - | - | - | - | 17,674 | 17,674 | 2,624 | 20,298 | |
| Total recognized net income | - | - | 8,673 | -166 | 17,840 | 26,347 | 2,784 | 29,131 | |
| Transactions with minority shareholders in subsidiaries | 21 | - | - | - | - | - | - | -42 | -42 |
| Dividends | 21 | - | -10,104 | - | - | -18,186 | -28,290 | -1,459 | -29,749 |
| Closing balance, December 31, 2007 | 14,369 | 40,922 | 5,786 | 5,881 | 50,316 | 117,274 | 9,783 | 127,057 |