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Annual Report 2006 (pdf) - EuroMaint Rail

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E u r o M a i n t A n n u a l R e p o r t 2 0 0 6<br />

Changes in Equity<br />

Group<br />

1 January – 31 December 2005 Share capital Other contributed Profit earned Total<br />

SEK mn capital equity<br />

Opening equity 1 Jan 2005 100 394,863 -313,532 81,431<br />

Adjustment due to change of accounting<br />

principle, investment property – – 6,257 6,257<br />

Tax effect due to change in accounting principle – – -1,752 -1,752<br />

– – 4,505 4,505<br />

Reclassification – – -304 -304<br />

Net profit for the year – – 92,464 92,464<br />

Total change in wealth exc. transactions<br />

with the company’s owners 0 0 96,665 96,665<br />

Closing equity 31 Dec 2005 100 394,863 -216,867 178,096<br />

The Group has decided to apply fair value for investment property (IAS 40)<br />

to ensure a uniform treatment principle throughout the Swedcarrier Group.<br />

1 January – 31 December <strong>2006</strong><br />

Adjusted opening balance 1 Jan <strong>2006</strong> 100 394,863 -216 867 178,096<br />

Reclassification – – 1,022 1,022<br />

Net profit for the year – – 70,239 70,239<br />

Total change in wealth exc. transactions<br />

with the company’s owners 0 0 71,261 71,261<br />

Closing equity 31 Dec <strong>2006</strong> 100 394,863 -145,606 249,357<br />

Parent company<br />

1 January – 31 December 2005<br />

Share capital pertaining to parent company shareholders Share capital Statutory Earnings brought Net profit for Total equity<br />

SEK mn reserve forward the year<br />

Net profit for the year – – – 118 118<br />

Total change in wealth exc.<br />

transactions with the company’s owners 0 0 0 118 118<br />

Shareholders’ contribution – – 156,760 – 156,760<br />

Closing equity 31 Dec 2005 100 29 156,760 118 157,007<br />

The number of shares in the parent company<br />

amounts to 1,000<br />

The quota value in the parent company amounts to 100<br />

1 January – 31 December <strong>2006</strong><br />

Opening equity 1 Jan <strong>2006</strong> 100 29 156,878 0 157,007<br />

Net profit for the year – – – 2,187 2,187<br />

Total change in wealth exc. transactions<br />

with the company’s owners 0 0 0 2,187 2,187<br />

Closing equity 31 Dec <strong>2006</strong> 100 29 156,878 2,187 159,194<br />

The number of shares in the parent company<br />

amounts to 1,000<br />

The quota value in the parent company amounts to 100<br />

47

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