Interim report for Duni AB (publ) 1 January – 31 December 2008 ...

Change in the Group’s shareholders' equity
SEK m Attributable to equity holders of the parent company
Share
capital
Other
injected
capital
Reserves Loss carried
forward incl.
net income
for the period
TOTAL
Minority
interest
Closing balance 31 Dec 2006 59 1 681 28 -934 834 4 838
Exchange rate differences - - 6 - 6 - 6
Divested business - - - - - -4 -4
11 2
Total
Equity
Total transactions reported directly
against shareholders' equity 0 0 6 0 6 -4 2
Net income for the year - - - 460 460 - 460
Total recognized income and
expense 0 0 6 460 466 -4 462
Closing balance 30 June 2007 59 1 681 34 -474 1 300 0 1 300
Exchange rate differences - - 5 - 5 - 5
Total transactions reported directly
against shareholders' equity 0 0 5 0 5 0 5
Net income for the year - - - 111 111 - 111
Total recognized income and
expense 0 0 5 111 116 0 116
Closing balance 31 December 2007 59 1 681 39 -363 1 416 0 1 416
Exchange rate differences - - 16 - 16 - 16
Total transactions reported directly
against shareholders' equity 0 0 16 0 16 0 16
Net income for the year - - - 197 197 - 197
Total recognized income and
expense 0 0 16 197 213 0 213
Dividend paid to shareholders - - - -85 -85 - -85
Closing balance 31 December 2008 59 1 681 55 -251 1 544 0 1 544