- Annual report 2007/2008
-
Annual report 2008/2009
- 2008/2009 In brief
- President’s comments
- Hemtex share
- Presentation of operations
- Board of Directors’ report
- Income statements
- Balance sheets
- Changes in consolidated shareholders’ equity
- Changes in Parent Company shareholders’ equity
- Cash-flow statements
- Notes
- Nine-year summary
- Proposed distribution of earnings
- Audit report
- Board of Directors
- Corporate Governance
- Management
- Hemtex stores
- Information about the AGM
- Annual reports archive
- Annual report 2009
- Annual Report 2010
- Annual Reports archive
Changes in consolidated shareholders’ equity
| Equity attributable to Parent Company’s shareholders | |||||
| SEK 000s | Share capital | Other contributed capital | Reserves | Retained earnings and profit for the year | Total equity |
| Opening equity at 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 on 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 issue3 | 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 |
| Opening equity at May 1, 2008 | 73,344 | 139,196 | 1,123 | 258,793 | 472,456 |
| Change in translation reserve for the year | 1,143 | 1,143 | |||
| Total1 | 73,344 | 139,196 | 2,266 | 258,793 | 473,599 |
| Net profit for the year | – 42,940 | – 42,940 | |||
| Total2 | 73,344 | 139,196 | 2,266 | 215,853 | 430,659 |
| Dividends | – 77,744 | – 77,744 | |||
| Closing equity at April 30, 2009 | 73,344 | 139,196 | 2,266 | 138,109 | 352,915 |
1) Changes in net asset value recognized 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 issuing process amounted to SEK 210,000 and were recognized 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.