Södra annual report 2012

Consolidated statement of changes in equity
Equity attributable to owners of the Parent
SEK million
Contributed
capital
Other
paid-up
capital
Translation
reserve
Fair
value
reserve
Hedging
reserve
Retained
earnings
including
profit for
the year
Total
Minority
interest
Total
equity
Opening balance 1 January 2012 2,508 1,294 107 1 –1 7,181 11,090 11 11,101
Profit/loss for the year — — — — — –577 –577 5 –572
Other comprehensive income/loss for the year — — 2 –1 1 –6 –4 1 –3
Total comprehensive income/loss for the year — — 2 –1 1 –583 –581 6 –575
Capital contributed, paid-up by members 89 — — — — — 89 — 89
Capital contributed, paid-out to members –35 — — — — — –35 — –35
Dividend to members — — — — — –338 –338 — –338
Bonus issue 99 — — — — –99 — — —
Allocation to restricted funds — 18 — — — –18 — — —
Closing balance 31 December 2012 2,661 1,312 109 — — 6,143 10,225 17 10,242
SEK million
Opening balance 1 January 2011 2,354 1,253 115 1 135 7,552 11,410 6 11,416
Profit for the year — — — — — 704 704 4 708
Other comprehensive income/loss for the year — — –8 0 –136 –184 –329 1 –328
Total comprehensive income/loss for the year — — –8 0 –136 520 375 5 380
Capital contributed, paid-up by members 103 — — — — — 103 — 103
Capital contributed, paid-out to members –38 — — — — — –38 — –38
Appropriation of profits — 41 — — — –41 — — —
Dividend to members — — — — — –761 –761 — –761
Bonus issue 89 — — — — –89 — — —
Closing balance 31 December 2011 2,508 1,294 107 1 –1 7,181 11,090 11 11,101
For additional information, see Note 31 Equity and Note 14 concerning comprehensive income.
8
Södra 2012