Review of 2010 – USD version - Skanska

Note
03 Continued
Statement of comprehensive income, January–December 2009
Change
USD M Before change IFRIC 12 IFRIC 15 Total change After change
Profit for the year 474.1 35.9 41.6 77.5 551.5
Other comprehensive income
Translation differences attributable to equity holders 202.2 1.4 1.1 2.5 204.7
Translation differences attributable to
non-controlling interests –0.7 0.0 –0.7
Hedging of exchange rate risk in foreign operations –53.5 0.0 –53.5
Effects of actuarial gains and losses on pensions 99.8 0.0 99.8
Effects of cash flow hedges –22.0 –30.1 –30.1 –52.1
Tax attributable to other comprehensive income –30.4 0.0 –30.4
Other comprehensive income for the year 195.4 –28.7 1.1 –27.6 167.7
Total comprehensive income for the year 669.5 7.3 42.7 50.0 719.3
Total comprehensive income for the year attributable to
Equity holders 669.5 7.3 42.7 50.0 719.3
Non-controlling interests 0.0 0.0 0.0
Statement of changes in equity, January-December 2009
Change
USD M Before change IFRIC 12 IFRIC 15 Total change After change
Equity, January 1 2,492.4 29.3 –119.4 –90.1 2,402.3
of which non-controlling interests 24.8 24.8
Dividend to equity holders –285.5 0.0 –285.5
Dividend to non-controlling interests –1.0 0.0 –1.0
Effects of share-based payments 17.0 0.0 17.0
Repurchases of shares –46.4 0.0 –46.4
Other transfers of assets recognized directly in equity 0.0 0.0 0.0
Comprehensive income for the year attributable to
Equity holders 669.5 7.3 42.7 50.0 719.3
Non-controlling interests 0.0 0.0 0.0
Equity, December 31 2,846.0 36.5 –76.7 –40.2 2,805.6
of which non-controlling interests 23.7 23.7
Skanska Review of 2010 – USD version Notes, including accounting and valuation principles 101