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Securitas AB Annual Report 2005

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Parent Company changes in shareholders’ equity<br />

Parent Company fi nancial statements<br />

MSEK Share capital 1 Legal reserve Premium reserve Non-restricted equity Total<br />

Opening balance 2004 365.1 695.2 6,667.4 14,545.7 22,273.4<br />

Net income for the year – – – 7,187.5 7,187.5<br />

Total change excluding transactions with equity holders – – – 7,187.5 7,187.5<br />

Dividend paid – – – –730.1 –730.1<br />

Opening balance <strong>2005</strong> 365.1 695.2 6,667.4 21,003.1 28,730.8<br />

Transfer of opening balance Premium reserve – 6,667.4 –6,667.4 – –<br />

Net income for the year – – – 4,263.8 4,263.8<br />

Total change excluding transactions with equity holders – 6,667.4 –6,667.4 4,263.8 4,263.8<br />

Dividend paid – – – –1,095.2 –1,095.2<br />

Closing balance <strong>2005</strong> 365.1 7,362.6 – 24,171.7 31,899.4<br />

1 For information regarding the numbers of shares outstanding refer to Note 51.<br />

SECURITAS <strong>2005</strong> 113

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