We - KappAhl

PARENT COMPANY STATEMENT OF CHANGES IN EQUITY
SEK m Share capital
Restricted equity Non-restricted equity
Statutory
reserve
Fair value
reserve
Retained
earnings
Profit/loss for
the year Total equity
Opening equity, 1 September 2007 10.7 205.1 9.3 806.8 543.4 1,575.3
redemption of shares – – – –825.4 – –825.4
reposting of previous year's profit/loss – – – 543.4 –543.4 0.0
cash flow hedging, after tax – – 8.6 – – 8.6
Group contributions received – – – 100.0 – 100.0
tax on Group contributions received – – – –28.0 – –28.0
profit for the year – – – – 71.4 71.4
Closing equity, 31 August 2008 10.7 205.1 17.9 596.8 71.4 901.9
SEK m Share capital
Restricted equity Non-restricted equity
Statutory
reserve
Fair value
reserve
Retained
earnings
Profit/loss for
the year Total equity
Opening equity, 1 September 2008 10.7 205.1 17.9 596.8 71.4 901.9
Dividend – – – –337.7 – –337.7
reposting of previous year's profit/loss – – – 71.4 –71.4 0.0
cash flow hedging, after tax – – –66.5 – – –66.5
Group contributions received – – – 140.0 – 140.0
tax on Group contributions received – – – –39.2 – –39.2
profit for the year – – – – 346.1 346.1
Closing equity, 31 August 2009 10.7 205.1 –48.6 431.3 346.1 944.6
HISTORY OF NUMBER OF SHARES AND SHARE CAPITAL
Number of shares Carrying amount
1 January 2005 10,000,000 10,000,000
new share issue, January 2005 366,000 366,000
Subscription for new shares, December 2005 354,000 354,000
Split 7:1, January 2006 64,320,000 –
Split 2:1, January 2008 75,040,000 –
redemption 1:2 february 2008 –75,040,000 –
Closing amount, 31 August 2009 75,040,000 10,720,000
46 financial information Kappahl 2008/2009