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Annual reports
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Financial statistics
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Key data
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Income statements, quarter
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Statement of comprehensive income, Group
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Balance sheets, Group
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Changes in shareholders’ equity, Group
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Cash-flow statements, Group
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Income statement, Parent Company
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Statement of comprehensive income, Parent Company
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Balance sheets, Parent Company
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Changes in shareholders’ equity, Parent Company
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Cash-flow statements, Parent Company
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Accounting principles
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Definitions of key data
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The share
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Accounting principles
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Definitions of key data
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Subscribe
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Information about the share issue
Changes in shareholders’ equity, Parent Company
| |
Restricted equity |
Unrestricted equity |
Total equity |
| |
|
|
Retained |
Share |
|
| |
Share |
Statutory |
earnings, incl. |
premium |
|
| SEK 000s |
capital |
reserves |
loss for the year |
reserve |
|
| Opening equity at May 1, 2009 |
73,344 |
117,810 |
88,949 |
22,286 |
302,389 |
| Net loss for the year |
— |
— |
– 137,842 |
— |
– 137,842 |
| Total |
73,344 |
117,810 |
– 48,893 |
22,286 |
164,547 |
| New share issue1 |
29,337 |
— |
— |
130,656 |
159,993 |
| Year’s change in translation reserve |
— |
— |
73 |
— |
73 |
| Closing equity at December 31, 2009 |
102,681 |
117,810 |
– 48,820 |
152,942 |
324,613 |
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|
|
| Opening equity on January 1, 2010 |
102,681 |
117,810 |
– 48,820 |
152,942 |
324,613 |
| Net loss for the year |
— |
— |
– 252,274 |
— |
– 252,274 |
| Total |
102,681 |
117,810 |
– 301,094 |
152,942 |
72,339 |
| Year’s change in translation reserve |
— |
— |
497 |
— |
497 |
| Closing equity at Dec 31, 2010 |
102,681 |
117,810 |
– 300,597 |
152,942 |
72,836 |
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| 1) New share issue in 2009 totaling SEK 164,289,000. The company’s expenses for the issuing process amounted to SEK 4,296,000 and were recognized as a reduction of the proceeds received for the new share issue. |
| For further information on equity, see Note 17. |
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