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ASSA ABLOY<br />
Annual Report 2007<br />
60<br />
Changes in equity – Group<br />
Parent company’s shareholders<br />
Share<br />
Other<br />
contributed<br />
Retained Minority<br />
SEK M Note<br />
capital capital Reserves earnings interests Total<br />
Opening balance 1 January 2006 27 366 8,887 1,061 4,028 71 14,413<br />
Translation differences for the year –1,313 –7 –1,320<br />
Value changes in cashflow hedging instruments 28 –1 –1<br />
Income/expenses reported directly to equity –1,314 –7 –1,321<br />
Net income from income statement 1,746 10 1,756<br />
Total income and expenses –1,314 1,746 3 435<br />
Dividend for 2005 27 –1,189 –1,189<br />
Acquisitions –14 –14<br />
Closing balance 31 December 2006 27 366 8,887 –253 4,585 60 13,645<br />
Opening balance 1 January 2007 27 366 8,887 –253 4,585 60 13,645<br />
Translation differences for the year –287 –4 –291<br />
Value changes in cashflow hedging instruments 28 0 0<br />
Income/expenses reported directly to equity –287 –4 –291<br />
Net income from income statement 3,358 10 3,368<br />
Total income and expenses –287 3,358 6 3,077<br />
Dividend for 2006 27 –1,189 –1,189<br />
Acquisitions 135 135<br />
Closing balance 31 December 2007 27 366 8,887 –540 6,754 201 15,668