Annual Report 2007 - Financial StatementsParent Company Statements of Changes in Shareholders' Equity
| SEK in millions | Share capital | Statutory reserve | Revaluation reserve | Non-restricted equity | Total equity |
|---|---|---|---|---|---|
| Closing balance, December 31, 2005 | 14,961 | 1,855 | 3,408 | 63,432 | 83,656 |
| Depreciation on tangible assets written-up (Note 16) | - | - | -965 | 965 | - |
| Reporting financial instruments at fair value (Note 16) | - | - | - | 95 | 95 |
| Net income recognized directly in equity | - | - | -965 | 1,060 | 95 |
| Net income | - | - | - | 3,228 | 3,228 |
| Total recognized net income | - | - | -965 | 4,288 | 3,323 |
| Dividend | - | - | - | -15,717 | -15,717 |
| Cancellation of treasury shares (decided by the AGM in 2006) | -592 | - | - | 592 | - |
| Closing balance, December 31, 2006 | 14,369 | 1,855 | 2,443 | 52,595 | 71,262 |
| Depreciation on tangible assets written-up (Note 16) | - | - | -502 | 502 | - |
| Reporting financial instruments at fair value (Note 16) | - | - | - | 40 | 40 |
| Net income recognized directly in equity | - | - | -502 | 542 | 40 |
| Net income | - | - | - | 20,001 | 20,001 |
| Total recognized net income | - | - | -502 | 20,543 | 20,041 |
| Dividend | - | - | - | -28,290 | -28,290 |
| Closing balance, December 31, 2007 | 14,369 | 1,855 | 1,941 | 44,848 | 63,013 |
- 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