ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
ANNUAL REPORT INTRUM JUSTITIA A N N U A L R EP O R T 2 0 ...
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46<br />
Condensed statement of changes in shareholders’ equity – Group<br />
Condensed statement of changes<br />
in shareholders’ equity – Group<br />
See also note 22<br />
SEK M<br />
Number of<br />
shares outstanding<br />
Share<br />
capital<br />
Other<br />
paid-in<br />
capital Reserves<br />
Opening balance, January 1, 2009 79,342,171 1.6 888.0 431.6 1,074.0 2,395.2 0.1 2,395.3<br />
Total comprehensive income for 2009 –29.5 440.6 411.1 0.1 411.2<br />
Effect of employee stock option program –1.2 –1.2 –1.2<br />
Increase in share capital from<br />
exercise of employee stock options<br />
402,480 22.0 22.0 22.0<br />
Share dividend –278.4 –278.4 –278.4<br />
Closing balance, December 31, 2009 79,744,651 1.6 908.8 402.1 1,236.2 2,548.7 0.2 2,548.9<br />
Total comprehensive income for 2010 –122.7 452.0 329.3 329.3<br />
Effect of employee stock option program –2.6 –2.6 –2.6<br />
Share dividend –299.0 –299.0 –299.0<br />
Closing balance, December 31, 2010 79,744,651 1.6 906.2 279.4 1,389.2 2,576.4 0.2 2,576.6<br />
Accumulated exchange rate differences since the transition to IFRS amounted to SEK 279.4 M (402.1) on December 31, 2010.<br />
Retained<br />
earnings<br />
incl. net<br />
earnings<br />
for the year Total<br />
Non controlling<br />
interest<br />
Total<br />
shareholders’<br />
equity
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