OEM2008_del2_ENG_OK
08-04-22
09.19
Sida 50
PA R E N T C O M PA N Y C H A N G E S I N S H A R E H O L D E R S ’ E Q U I T Y Restricted equity
Opening equity 01.01.2006
SEK m Non-restricted equity
Shares capital
Reserves
38.6
32.3
Repurchase of shares
-12.2
Group contributions received
Profit brought forward
248.0
306.7
61.7
61.7
-17.3
-17.3
-3.6
-3.6
1.0
1.0
Total changes in assets are recognised directly in shareholders’ equity, excluding transactions with owners
41.8
41.8
Profit for the year
95.1
95.1
136.9
136.9
-53.0
-53.0
Tax effect on Group contributions received Group contributions paid Tax effect on Group contributions paid
Total changes in assets, excluding transactions with owners
Paid dividends Repurchase of shares
-74.5
-74.5
Sale of own shares
113.3
113.3
Closing equity 31.12.06
38.6
32.3
26.6
331.9
429.4
Opening equity 01.01.07
38.6
32.3
26.6
331.9
429.4
Group contributions received
94.4
94.4
-26.4
-26.4
-0.9
-0.9
0.2
0.2
Total changes in assets are recognised directly in shareholders’ equity, excluding transactions with owners
67.3
67.3
Profit for the year
39.3
39.3
106.6
106.6
Tax effect on Group contributions received Group contributions paid Tax effect on Group contributions paid
Total changes in assets, excluding transactions with owners
Paid dividends Redemption of shares Bonus issue
Closing equity 31.12.07
-65.6
-65.6
-9.7
-144.8
-154.5
9.7
-9.7
-
218.4
315.9
38.6
32.3
Proposed dividends, SEK 3 per share
Opening amount 01.01.2006
7 723 103
Closing amount 31.12.2006
7 723 103
Opening amount 01.01.07
7 723 103
Share split
23 169 309
Share redemption
-7 723 103
Closing amount 31.12.07
23 169 309
OEM ANNUAL REPORT 2007 ❚ FINANCIAL REPORTING
26.6
69.5
NUMBER OF SHARES:
50
Total shareholders’ equity