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Financial statements<br />
Statement of changes<br />
in shareholders’ equity, Parent Company<br />
SEK M<br />
Number<br />
of shares<br />
outstanding<br />
Share<br />
capital<br />
Statutory<br />
reserve<br />
Share<br />
premium<br />
reserve<br />
Fair<br />
value<br />
reserve<br />
Retained<br />
earnings<br />
Earnings<br />
for<br />
the year<br />
Total<br />
shareholders’<br />
equity<br />
Opening balance. January 1, 2014 78,546,878 2 282 111 –748 3,739 –90 3,296<br />
Comprehensive income for the year, 2014<br />
Net earnings for the year 83 83<br />
Other comprehensive income for the year –237 –237<br />
Comprehensive income for the year –237 83 –154<br />
Disposition of previous year’s earnings –90 90<br />
Transactions with Parent Company’s<br />
shareholders in 2014<br />
Share dividend –445 –445<br />
Share repurchases –4,699,344 –968 83 –968<br />
Closing balance. December 31, 2014 73,847,534 2 282 111 –986 2,237 83 1,729<br />
Comprehensive income for the year, 2015<br />
Net earnings for the year 1,090 1,090<br />
Other comprehensive income for the year: 107 107<br />
Comprehensive income for the year 107 1,090 1,197<br />
Disposition of previous year’s earnings 83 –83<br />
Transactions with Parent Company’s<br />
shareholders in 2015<br />
Share dividend –514 –514<br />
Share repurchases –1,499,808 –400 –400<br />
Closing balance. December 31, 2015 72,347,726 2 282 111 –879 1,406 1,090 2,012<br />
Share capital and statutory reserve are restricted equity. Other items are non-restricted equity.<br />
48<br />
Intrum Justitia Annual Report 2015
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