Annual and Sustainability Report 2011 - Teracom
Annual and Sustainability Report 2011 - Teracom
Annual and Sustainability Report 2011 - Teracom
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Consolidated Statement of Changes in Equity<br />
MSEK<br />
Share capital<br />
Attributable to the Parent Company's shareholders<br />
Other<br />
contributed<br />
capital<br />
Reserves<br />
Profit<br />
brought<br />
forward<br />
Opening balances, 1 January 2010 250 653 -16 798 1 685<br />
Comprehensive income<br />
Profit (loss) for the year 201 201<br />
Other comprehensive income<br />
Exchange rate differences -33 -33<br />
Total Other comprehensive income 0 0 -33 0 -33<br />
Total comprehensive income 0 0 -33 201 168<br />
Transactions with shareholders<br />
Dividend pertaining to 2009 -110 -110<br />
Total transactions with shareholders 0 0 0 -110 -110<br />
Total<br />
equity<br />
Opening balances, 1 January <strong>2011</strong> 250 653 -49 889 1 743<br />
Comprehensive income<br />
Profit (loss) for the year 168 168<br />
Other comprehensive income<br />
Cash flow hedges -37 -37<br />
Hedging of net investment -6 -6<br />
Exchange rate differences 3 3<br />
Income tax related to Other comprehensive income 12 12<br />
Total Other comprehensive income 0 0 -28 0 -28<br />
Total comprehensive income 0 0 -28 168 140<br />
Transactions with shareholders<br />
Dividend pertaining to 2010 -110 -110<br />
New Group structure 1 June <strong>2011</strong> -250 980 - -730 0<br />
Total transactions with shareholders -250 980 0 -840 -110<br />
Closing balance, 31 December <strong>2011</strong> 0*) 1 633 -77 217 1 773<br />
*) Share capital amounts to SEK 50,000<br />
62
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