Annual Report 2010 - CDON Group

CDON Group AB
Annual report 2010
Consolidated statement of changes in equity
Equity attributable to parent company shareholders
Other capital Translation
Retained
earnings incl.
year's
Non-controlling
(SEK thousands) Note 8, 16
Share capital contributions reserve profit/loss Total interest Total equity
Opening balance, 1 January 2009 1,000 800 4,070 165,027 170,897 555 171,452
Comprehensive income for the year
Profit for the year 79,554 79,554 942 80,496
Other comprehensive income for the year -1,659 -1,659 -24 -1,683
Comprehensive income for the year - - -1,659 79,554 77,895 918 78,813
Dividend to shareholders (SEK 75,000 per share) -150,000 -150,000 -150,000
Group contribution, net after tax -93,157 -93,157 -93,157
Shareholder contribution 594 594 594
Effect of employee share option programmes 509 509 509
Closing balance, 31 December 2009 1,000 800 2,411 2,527 6,738 1,473 8,211
Opening balance, 1 January 2010 1,000 800 2,411 2,527 6,738 1,473 8,211
Comprehensive income for the year
Profit/loss for the year 90,835 90,835 -601 90,234
Other comprehensive income for the year -3,250 -3,250 -3,250
Comprehensive income for the year - - -3,250 90,835 87,586 -601 86,985
New share issue
Non-controlling interest upon acquisition of a partially-owned
131,684 107,910 239,594 239,594
subsidiary 827 827
Acquisition of shares from non-controlling interest -20,213 -20,213 -820 -21,033
Outstanding convertible bonds 31,960 31,960 31,960
Closing balance, 31 December 2010 132,684 140,670 -838 73,149 345,665 879 346,544
45