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Annual Report 2012.pdf - Cherry

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Part 2 pArent compAny<br />

Parent company statement of changes in equity<br />

(Amounts in TSEK)<br />

34 | annual report 2012<br />

Share<br />

capital Statutory reserve<br />

Share premium<br />

reserve<br />

Unappropriated profit<br />

including profit for year<br />

Opening equity 01-01-2011 7 041 1 924 256 391 87 799 353 155<br />

Comprehensive income - - - - -<br />

Profit for the year - - - 38 557 38 557<br />

Total of other comprehensive income 0 0 0 0 0<br />

Total comprehensive income 0 0 0 38 557 38 557<br />

Contributions from and value transfers to shareholders, reported directly in equity<br />

Dividends - - - -9 602 -9 602<br />

Total contributions from and value transfers to<br />

shareholders, reported directly in equity<br />

0 0 0 -9 602 -9 602<br />

Closing equity 31-12-2011 7 041 1 924 256 391 116 754 382 110<br />

Opening equity 01-01-2012 7 041 1 924 256 391 116 754 382 110<br />

Comprehensive income - - - - -<br />

Profit for the year - - - -18 470 -18 470<br />

Total of other comprehensive income 0 0 0 0 0<br />

Total comprehensive income 0 0 0 -18 470 -18 470<br />

Contributions from and value transfers to shareholders, reported directly in equity<br />

Dividends - - - -9 601 -9 601<br />

Total contributions from and value transfers to<br />

shareholders, reported directly in equity<br />

0 0 0 -9 601 -9 601<br />

Closing equity 31-12-2012 7 041 1 924 256 391 88 683 354 039<br />

Total<br />

equity

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