| |
Restricted equity |
Non-restricted equity |
|
 |
 |
|
| |
Shares |
Share |
Statutory |
Retained |
Net profit for |
Total |
| SEK M |
outstanding |
capital |
reserve |
earnings |
the year |
equity |
 |
| Opening equity 1 Jan. 2005 |
23,129,155 |
608 |
47 |
812 |
— |
1,467 |
|
| Change in accounting principles, IAS 39 |
|
|
|
–5 |
|
–5 |
|
| Adjusted equity 1 Jan. 2005 |
23,129,155 |
608 |
47 |
807 |
— |
1,462 |
|
| Redemption, Series C shares (37,716,448 shares) |
— |
–377 |
— |
— |
— |
–377 |
|
| Charge Series C shares |
— |
— |
— |
0 |
— |
0 |
|
| Dividend (SEK 7.50 per share) |
— |
— |
— |
–173 |
— |
–173 |
|
| Group contribution and shareholders’ contribution |
— |
— |
— |
–74 |
— |
–74 |
|
| Tax effect in Group contribution |
— |
— |
— |
12 |
— |
12 |
|
| Net profit for the year |
— |
— |
— |
— |
1,474 |
1,474 |
|
| Closing equity 31 Dec. 2005 |
23,129,155 |
231 |
47 |
572 |
1,474 |
2,324 |
|
| |
|
|
|
|
|
|
|
| Opening equity 1 Jan. 2006 |
23,129,155 |
231 |
47 |
2,046 |
— |
2,324 |
|
| Share buy-back (1,669,900 shares) |
— |
— |
— |
–164 |
— |
–164 |
|
| Dividend (SEK 8.00 per share) |
— |
— |
— |
–185 |
— |
–185 |
|
| Spin-off, Catena |
— |
— |
— |
–600 |
— |
–600 |
|
| Group contribution and shareholders’ contribution |
— |
— |
— |
–66 |
— |
–66 |
|
| Tax effect in group contribution |
— |
— |
— |
6 |
— |
6 |
|
| Net profit for the year |
— |
— |
— |
— |
57 |
57 |
|
| Closing equity 31 Dec. 2006 |
23,129,155 |
231 |
47 |
1,037 |
57 |
1,372 |
|
|
|
|
|
|
|
|
