annual RepoRt 2011 - Haldex

Changes in shareholders´equity
amounts in SeK m Consolidated statement of changes in shareholders’ equity
Share Share translation Hedging Retained total non- total
32 | Haldex annual report 2011
capital premium reserve reserve earnings controlling equity
interests
opening balance January 1, 2010 221 946 -24 32 1,191 2,365 8 2,373
Total comprehensive income
profit or loss 126 126 5 131
Other comprehensive income
Foreign currency translation difference -151 -151 -151
Reversal of translation difference -9 -9 -9
Change in hedging reserve, after tax 7 7 7
total other comprehensive 0 0 -160 7 0 -153 0 -153
total comprehensive income 0 0 -160 7 126 -27 5 -22
Transactions with shareholders
Incentive program
-Value of employee service 5 5 5
Change in non-controlling interests -5 -5
total transactions with shareholders 0 0 0 0 5 5 -5 0
Closing balance December 31, 2010 221 946 -184 39 1,322 2,343 8 2,351
opening balance January 1, 2011 221 946 -184 39 1,322 2,343 8 2,351
Total comprehensive income
profit or loss 2,072 2,072 6 2,078
Other comprehensive income
Foreign currency translation difference -82 -82 -82
Reversal of translation difference 72 72 72
Change in hedging reserve, after tax -38 -38 -38
total other comprehensive 0 0 -10 -38 0 -48 0 -48
total comprehensive income 0 0 -10 -38 2,072 2,024 6 2,030
Transactions with shareholders
Incentive program
-Value of employee service 1 1 1
-payment of shares 20 20 20
Buyback of own shares -8 -8 -8
dividend, cash -133 -133 -133
Share Redemption -1,326 -1,326 -1,326
dividend, shares in Concentric -1,600 -1,600 -1,600
Reduction of statutory reserve -455 455 0 0
Change in non-controlling interests 0 0 0
total transactions with shareholders 0 -455 0 0 -2,590 -3,045 0 -3,045
Closing balance December 31, 2011 221 491 -194 1 804 1,322 14 1,336