Consolidated s t atement of chan g es in shareholder s ’ equit y 1 Shareholder s ’ equit y at tribut able to equit y holder s of the Parent Compan y Non- controllin g interes ts T ot al share- holder s ’ equit y M SEK Share capit al Other capit al contributed h ed g in g reser v e T r anslation reser v e R et ained earnin g s T ot al Openin g balance 2010 365.1 7 362.6 -68.6 149.9 1 003.7 8 812.7 8.3 8 821.0 Net income for the y ear – – – – 2 083.1 2 083.1 -2.3 2 080.8 Other comprehensiv e income Actuarial gains and losses and efects of minimum fundin g requirement net of t ax – – – – -117.9 -117.9 – -117.9 Cash fo w hed g es T r ansfer to hed g in g reser v e before t ax – – -56.9 – – -56.9 – -56.9 Deferred t ax on tr ansfer to hed g in g reser v e – – 15.0 – – 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 – 129.0 Deferred t ax on tr ansfer to s t atement of income – – -33.9 – – -33.9 – -33.9 Net in v es tment hed g es – – – 361.0 – 361.0 – 361.0 T r anslation diferences – – – -1 231.8 – -1 231.8 -0.4 -1 232.2 Other comprehensiv e income – – 53.2 -870.8 -117.9 -935.5 -0.4 -935.9 T ot al comprehensiv e income for the y ear – – 53.2 -870.8 1 965.2 1 147.6 -2.7 1 144.9 T r ansactions with non-controllin g interes ts – – – – – – -2.5 -2.5 Share-based incentiv e scheme 2 – – – – 70.3 70.3 – 70.3 Dividend paid to shareholder s of the Parent Compan y – – – – -1 095.2 -1 095.2 – -1 095.2 Closin g balance 2010 365.1 7 362.6 -15.4 -720.9 1 944.0 8 935.4 3.1 8 938.5 Openin g balance 2011 365.1 7 362.6 -15.4 -720.9 1 944.0 8 935.4 3.1 8 938.5 Net income for the y ear – – – – 1 735.7 1 735.7 2.9 1 738.6 Other comprehensiv e income Actuarial gains and losses and efects of minimum fundin g requirement net of t ax – – – – -270.3 -270.3 – -270.3 Cash fo w hed g es T r ansfer to hed g in g reser v e before t ax – – -29.7 – – -29.7 – -29.7 Deferred t ax on tr ansfer to hed g in g reser v e – – 7.8 – – 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 – 34.1 Deferred t ax on tr ansfer to s t atement of income – – -9.0 – – -9.0 – -9.0 Net in v es tment hed g es – – – 36.1 – 36.1 – 36.1 T r anslation diferences – – – -128.6 – -128.6 -0.6 -129.2 Other comprehensiv e income – – 3.2 -92.5 -270.3 -359.6 -0.6 -360.2 T ot al comprehensiv e income for the y ear – – 3.2 -92.5 1 465.4 1 376.1 2.3 1 378.4 T r ansactions with non-controllin g interes ts – – – – – – -2.8 -2.8 Share-based incentiv e scheme 2 – – – – -13.4 -13.4 – -13.4 Dividend paid to shareholder s of the Parent Compan y – – – – -1 095.2 -1 095.2 – -1 095.2 Closin g balance 2011 365.1 7 362.6 -12.2 -813.4 2 300.8 9 202.9 2.6 9 205.5 Openin g balance 2012 365.1 7 362.6 -12.2 -813.4 2 300.8 9 202.9 2.6 9 205.5 Net income for the y ear – – – – 1 211.6 1 211.6 0.4 1 212.0 Other comprehensiv e income Actuarial gains and losses and efects of minimum fundin g requirement net of t ax – – – – -147.9 -147.9 – -147.9 Cash fo w hed g es T r ansfer to hed g in g reser v e before t ax – – -9.5 – – -9.5 – -9.5 Deferred t ax on tr ansfer to hed g in g reser v e – – 2.5 – – 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 – 19.1 Deferred t ax on tr ansfer to s t atement of income – – -5.0 – – -5.0 – -5.0 Net in v es tment hed g es – – – -9.7 – -9.7 – -9.7 T r anslation diferences – – – -550.9 – -550.9 -0.6 -551.5 Other comprehensiv e income – – 7.1 -560.6 -147.9 -701.4 -0.6 -702.0 T ot al comprehensiv e income for the y ear – – 7.1 -560.6 1 063.7 510.2 -0.2 510.0 T r ansactions with non-controllin g interes ts 3 – – – – -35.0 -35.0 11.5 -23.5 Share-based incentiv e scheme 2 – – – – 4.0 4.0 – 4.0 Dividend paid to shareholder s of the Parent Compan y – – – – -1 095.2 -1 095.2 – -1 095.2 Closin g balance 2012 365.1 7 362.6 -5.1 -1 374.0 2 238.3 8 586.9 13.9 8 600.8 1 f urther information is pro vided in note 29. 2 R efer s to the net of share-based remuner ation M SEK 56.1 (53.7 and 70.3) and s w ap a greement M SEK -52.1 (-67.1 and 0.0). F urther information is pro vided in note 29. 3 M ainly related to acquisition of non-controllin g interes t in P ink erton Corpor ate Risk M ana g ement India and div es titure 30 percent in South Africa. 74 Securit as Annual R eport 2012 Annual R eport Consolidated fnancial s t atements