Changes in consolidated shareholders’ equity
| Equity attributable to Parent Company’s shareholders | |||||
| Other | Retained earnings | ||||
| Share | contributed | and profit for | Total | ||
| SEK 000s | capital | capital | Reserves | the year | equity |
| Opening equity at May 1, 2005 | 66,481 | 49,538 | – 238 | 99,325 | 215,106 |
| Adjustments for change in accounting principles | — | — | — | 1,089 | 1,089 |
| Adjusted equity at May 1, 2005 | 66,481 | 49,538 | – 238 | 100,414 | 216,195 |
| Change in provision for translation differences | 382 | 382 | |||
| Total1 | 66,481 | 49,538 | 144 | 100,414 | 216,577 |
| Net profit for the year | 130,455 | 130,455 | |||
| Total2 | 66,481 | 49,538 | 144 | 230,869 | 347,032 |
| Dividends | – 19,944 | – 19,944 | |||
| New share issue3 | 3,563 | 67,372 | 70,935 | ||
| Closing equity at April 30, 2006 | 70,044 | 116,910 | 144 | 210,925 | 398,023 |
| Opening equity on May 1, 2006 | 70,044 | 116,910 | 144 | 210,925 | 398,023 |
| Change in translation reserve for the year | – 454 | – 454 | |||
| Total1 | 70,044 | 116,910 | – 310 | 210,925 | 397,569 |
| Net profit for the year | 159,527 | 159,527 | |||
| Total2 | 70,044 | 116,910 | – 310 | 370,452 | 557,096 |
| Dividends | – 65,841 | – 65,841 | |||
| Closing equity at April 30, 2007 | 70,044 | 116,910 | – 310 | 304,611 | 491,255 |
| Opening equity at May 1, 2007 | 70,044 | 116,910 | – 310 | 304,611 | 491,255 |
| Change in translation reserve for the year | 1,433 | 1,433 | |||
| Total1 | 70,044 | 116,910 | 1,123 | 304,611 | 492,688 |
| Net profit for the year | 96,468 | 96,468 | |||
| Total2 | 70,044 | 116,910 | 1,123 | 401,079 | 589,156 |
| New share issue | 3,300 | 20,390 | 23,690 | ||
| Paid option premiums | 1,896 | 1,896 | |||
| Dividends | – 142,286 | – 142,286 | |||
| Closing equity at April 30, 2008 | 73,344 | 139,196 | 1,123 | 258,793 | 472,456 |
1) Changes in net asset value reported directly against shareholders’ equity, excluding transactions with the company’s owners.
2) Changes in net asset value, excluding transactions with the company’s owner.
3) New share issued totaling SEK 25,796,000. The company’s expenses for the listing process amounted to SEK 210,000 and were reported as a reduction of the proceeds received for the new share issue in conjunction with the listing.
For further information on equity, see Note 17.