Annual Report 2006 (pdf) - EuroMaint Rail
Annual Report 2006 (pdf) - EuroMaint Rail
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 />
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