|
SEKm
|
Share capital
|
Other contributed capital
|
Reserves
|
Retained earnings, including profit for the year
|
Total, equity holders of the Parent Company
|
Non- controlling interests
|
Total equity
|
|
EQUITY, OPENING BALANCE 2018-04-01
|
51
|
344
|
87
|
1,603
|
2,085
|
46
|
2,131
|
|
Profit for the year
|
–
|
–
|
–
|
660
|
660
|
12
|
672
|
|
Cash flow hedges
|
–
|
–
|
0
|
–
|
0
|
–
|
0
|
|
Foreign currency translation differences
|
–
|
–
|
36
|
–
|
36
|
1
|
37
|
|
Revaluations of defined benefit pension plans
|
–
|
–
|
–
|
-31
|
-31
|
–
|
-31
|
|
Tax attributable to other comprehensive income
|
–
|
–
|
–
|
7
|
7
|
–
|
7
|
|
Other comprehensive income
|
–
|
–
|
36
|
-24
|
12
|
1
|
13
|
|
Total comprehensive income
|
–
|
–
|
36
|
636
|
672
|
13
|
685
|
|
Call options issued
|
–
|
–
|
–
|
4
|
4
|
–
|
4
|
|
Call options exercised
|
–
|
–
|
–
|
29
|
29
|
–
|
29
|
|
Call options repurchased
|
–
|
–
|
–
|
-11
|
-11
|
–
|
-11
|
|
Repurchase of treasury shares
|
–
|
–
|
–
|
-38
|
-38
|
–
|
-38
|
|
Dividend
|
–
|
–
|
–
|
-269
|
-269
|
-9
|
-278
|
|
Change in non-controlling interests
|
–
|
–
|
–
|
-2
|
-2
|
–
|
-2
|
|
EQUITY, CLOSING BALANCE 2019-03-31
|
51
|
344
|
123
|
1,952
|
2,470
|
50
|
2,520
|
| | | | | | | |
|
SEKm
|
Share capital
|
Other contributed capital
|
Reserves
|
Retained earnings, including profit for the year
|
Total, equity holders of the Parent Company
|
Non- controlling interests
|
Total equity
|
|
EQUITY, OPENING BALANCE 2017-04-01
|
51
|
344
|
-25
|
1,331
|
1,701
|
40
|
1,741
|
|
Profit for the year
|
–
|
–
|
–
|
514
|
514
|
12
|
526
|
|
Cash flow hedges
|
–
|
–
|
0
|
–
|
0
|
–
|
0
|
|
Foreign currency translation differences
|
–
|
–
|
112
|
–
|
112
|
3
|
115
|
|
Revaluations of defined benefit pension plans
|
–
|
–
|
–
|
-9
|
-9
|
–
|
-9
|
|
Tax attributable to other comprehensive income
|
–
|
–
|
–
|
2
|
2
|
–
|
2
|
|
Other comprehensive income
|
–
|
–
|
112
|
-7
|
105
|
3
|
108
|
|
Total comprehensive income
|
–
|
–
|
112
|
507
|
619
|
15
|
634
|
|
Call options issued
|
–
|
–
|
–
|
3
|
3
|
–
|
3
|
|
Call options exercised
|
–
|
–
|
–
|
33
|
33
|
–
|
33
|
|
Call options repurchased
|
–
|
–
|
–
|
-5
|
-5
|
–
|
-5
|
|
Repurchase of treasury shares
|
–
|
–
|
–
|
-31
|
-31
|
–
|
-31
|
|
Dividend
|
–
|
–
|
–
|
-235
|
-235
|
-9
|
-244
|
|
EQUITY, CLOSING BALANCE 2018-03-31
|
51
|
344
|
87
|
1,603
|
2,085
|
46
|
2,131
|
| | | | | | | |
|
SEK
|
2018/2019
|
2017/2018
| | | | | |
|
Dividend per share
|
5.00
|
4.00
| | | | | |
|
1) As proposed by the Board of Directors.
|
