Consolidated statement of changes in equity

2019/2020
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 2019-04-01 51 344 123 1,952 2,470 50 2,520
Profit for the year – – – 862 862 11 873
Cash flow hedges – – 2 – 2 – 2
Foreign currency translation differences – – 56 – 56 3 59
Revaluations of defined benefit pension plans – – – -12 -12 – -12
Tax attributable to other comprehensive income – – -1 3 2 – 2
Other comprehensive income – – 57 -9 48 3 51
Total comprehensive income – – 57 853 910 14 924
Call options issued – – – 6 6 – 6
Call options exercised – – – 33 33 – 33
Call options repurchased – – – -23 -23 – -23
Repurchase of treasury shares – – – -42 -42 – -42
Dividend – – – -336 -336 -10 -346
Change in non-controlling interests – – – 0 0 4 4
EQUITY, CLOSING BALANCE 2020-03-31 51 344 180 2,443 3,018 58 3,076
2018/2019
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
SEK 2019/2020 2018/2019
Dividend per share 4.00 1) 5.00
1) As proposed by the Board of Directors.