Annual Report 2010 - CDON Group
Annual Report 2010 - CDON Group
Annual Report 2010 - CDON Group
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50 <strong>CDON</strong> <strong>Group</strong> AB<br />
<strong>Annual</strong> report <strong>2010</strong><br />
<strong>CDON</strong> <strong>Group</strong> AB<br />
<strong>Annual</strong> report <strong>2010</strong><br />
Statement of changes in equity – parent company<br />
Restricted equity<br />
Non-restricted equity<br />
Share premium Profit brought Profit/loss<br />
(SEK thousands) Note 16 Share capital Statutory reserve<br />
reserve<br />
forward for the year Total equity<br />
Opening balance, 1 January 2009 1,000 800 - 181,971 -1,784 181,987<br />
Comprehensive income for the year<br />
Loss for the year -18,883 -18,883<br />
Other comprehensive income for the year<br />
Comprehensive income for the year - - - - -18,883 -18,883<br />
Appropriation of profits -1,784 1,784 -<br />
<strong>Group</strong> contribution to MTG companies, net of tax 3,136 3,136<br />
Dividend to shareholders (SEK 75,000 per share) -150,000 -150,000<br />
Closing balance, 31 December 2009 1,000 800 - 33,323 -18,883 16,240<br />
Opening balance, 1 January <strong>2010</strong> 1,000 800 - 33,323 -18,883 16,240<br />
Comprehensive income for the year<br />
Loss for the year -19,399 -19,399<br />
Other comprehensive income for the year<br />
Comprehensive income for the year - - - - -19,399 -19,399<br />
Appropriation of profits -18,883 18,883 -<br />
New share issue 131,684 107,910 239,594<br />
<strong>Group</strong> contribution received, net after tax 97,595 97,595<br />
<strong>Group</strong> contribution paid, net after tax -16,215 -16,215<br />
Merger profit -10 -10<br />
Outstanding convertible bonds 31,960 31,960<br />
Closing balance, 31 December <strong>2010</strong> 132,684 800 139,870 95,810 -19,399 349,767
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