Parent Compan y s t atement of chan g es in shareholder s ’ equit y M SEK Share capit al 1 Le gal reser v e h ed g in g reser v e T r anslation reser v e R et ained earnin g s and net income for the y ear T ot al share- holder s ’ equit y Openin g balance 2010 365.1 7 362.6 -68.6 780.4 13 415.1 21 854.6 Net income for the y ear – – – – 1 745.5 1 745.5 Other comprehensiv e income Cash fo w hed g es T r ansfer to hed g in g reser v e before t ax – – -56.9 – – -56.9 Deferred t ax on tr ansfer to hed g in g reser v e – – 15.0 – – 15.0 T r ansfer to interes t e xpense in the s t atement of income before t ax – – 129.0 – – 129.0 Deferred t ax on tr ansfer to s t atement of income – – -33.9 – – -33.9 Net in v es tment hed g es – – – -165.8 – -165.8 Other comprehensiv e income – – 53.2 -165.8 – -112.6 T ot al comprehensiv e income for the y ear – – 53.2 -165.8 1 745.5 1 632.9 Dividend paid to shareholder s of the Parent Compan y – – – – -1 095.2 -1 095.2 Closin g balance 2010 365.1 7 362.6 -15.4 614.6 14 065.4 22 392.3 Openin g balance 2011 365.1 7 362.6 -15.4 614.6 14 065.4 22 392.3 Net income for the y ear – – – – 2 093.0 2 093.0 Other comprehensiv e income Cash fo w hed g es T r ansfer to hed g in g reser v e before t ax – – -29.7 – – -29.7 Deferred t ax on tr ansfer to hed g in g reser v e – – 7.8 – – 7.8 T r ansfer to interes t e xpense in the s t atement of income before t ax – – 34.1 – – 34.1 Deferred t ax on tr ansfer to s t atement of income – – -9.0 – – -9.0 Net in v es tment hed g es – – – 13.1 – 13.1 Other comprehensiv e income – – 3.2 13.1 – 16.3 T ot al comprehensiv e income for the y ear – – 3.2 13.1 2 093.0 2 109.3 Share-based incentiv e scheme 2 – – – – -63.0 -63.0 Dividend paid to shareholder s of the Parent Compan y – – – – -1 095.2 -1 095.2 Closin g balance 2011 365.1 7 362.6 -12.2 627.7 15 000.2 23 343.4 Openin g balance 2012 365.1 7 362.6 -12.2 627.7 15 000.2 23 343.4 Net income for the y ear – – – – 3 441.7 3 441.7 Other comprehensiv e income Cash fo w hed g es T r ansfer to hed g in g reser v e before t ax – – -9.5 – – -9.5 Deferred t ax on tr ansfer to hed g in g reser v e – – 2.5 – – 2.5 T r ansfer to interes t e xpense in the s t atement of income before t ax – – 19.1 – – 19.1 Deferred t ax on tr ansfer to s t atement of income – – -5.0 – – -5.0 Net in v es tment hed g es – – – -163.0 – -163.0 Other comprehensiv e income – – 7.1 -163.0 – -155.9 T ot al comprehensiv e income for the y ear – – 7.1 -163.0 3 441.7 3 285.8 Share-based incentiv e scheme 2 – – – – 11.4 11.4 Dividend paid to shareholder s of the Parent Compan y – – – – -1 095.2 -1 095.2 Closin g balance 2012 365.1 7 362.6 -5.1 464.7 17 358.1 25 545.4 1 f or information re gar din g the number s of shares outs t andin g refer to note 52. 2 f urther information re gar din g Securit as ’ share-based incentiv e scheme is pro vided in note 52. 122 Securit as Annual R eport 2012 Annual R eport Parent Compan y fnancial s t atements