Review of 2010 – USD version - Skanska

Consolidated statement
of changes in equity
Equity attributable to equity holders
Cash flow
USD M
Share
capital
Paid-in
capital
Translation
reserve
hedge
reserve
Retained
earnings Total
Non-controlling
interests Total equity
Equity, December 31, 2008 174.8 52.0 247.6 –30.4 2,023.7 2,467.7 24.8 2,492.4
Change in accounting principle –14.5 12.0 –87.7 –90.1 –90.1
Adjusted equity, January 1, 2009 174.8 52.0 233.1 –18.4 1,936.0 2,377.5 24.8 2,402.3
Profit for the year 550.9 550.9 0.7 551.5
Other comprehensive income for the year 151.2 –54.5 71.7 168.4 –0.7 167.7
Dividend to shareholders –285.5 –285.5 –1.0 –286.6
Repurchases of 3,419,000 Series B shares –46.4 –46.4 –46.4
Change in share-based payments for the year 17.0 17.0 17.0
Equity, December 31, 2009/
Equity, January 1, 2010 174.8 69.0 384.2 –72.9 2,226.7 2,781.9 23.7 2,805.6
Profit for the year 558.0 558.0 0.8 558.8
Other comprehensive income for the year –36.7 10.1 90.2 63.6 –2.1 61.6
Dividend to shareholders –358.2 –358.2 –5.4 –363.6
Repurchases of 2,110,000 Series B shares –35.0 –35.0 –35.0
Change in share-based payments for the year 28.9 28.9 28.9
Equity, December 31, 2010 174.8 97.9 347.5 –62.7 2,481.7 3,039.2 17.1 3,056.3
See also Note 26.
Skanska Review of 2010 – USD version Report of the Directors 87