Statement of changes in equity


Equity attributable to parent company shareholders

SEKm Capital stock1) Contributed equity Translation differences in equity Retained earnings Total Minority interests Total equity
Beginning balance as of 01-01-2012 2,000 9,954 –1,552 1,525 11,927 3 11,930
Change to BB due to IA S 19


–3,055 2) –3,055 2)
–3,055 2)
New beginning balance as of 01-01-2012 2,000 9,954 –1,552 –1,530 2) 8,872 2) 3 8,875 2)
Revaluation that cannot be transferred to net profit






Revaluation of pension liabilities


–1,231 2) –1,231 2)
–1,231 2)
Deferred tax


271 2) 271 2)
271 2)
Items that have been or may be transferred to net profit






Other translation differences 3)

–258
–258 –1 –259
Total other comprehensive income

–258 –960 2) –1,218 2) –1 –1,219 2)
Net profit


244 2) 244 2) 3 247 2)
Dividend 4)


–368 –368 –2 –370
Ending balance as of 12-31-2012 2,000 9,954 –1,810 –2,614 2) 7,530 3 7,533 2)
Revaluation that cannot be attributed to net profit






Revaluation of pension liabilities


1,821 1,821
1,821
Deferred tax


–401 –401
–401
Items that have been or may be transferred to net profit






Other translation differences 3)

–107
–107
–107
Total other comprehensive income

–107 1,420 1,313
1,313
Net profit


319 319 3 322
Dividend 4)


–103 –103 –2 –105
Ending balance as of 12-31-2013 2,000 9,954 –1,917 –978 9,059 4 9,063

1) Number of shares is 2,000,000,001: 1,524,905,971 ordinary shares and 475,094,030 series B shares.

2) Restated due to changes in IAS 19 Revised, Employee Benefits.

3) Refers to translation differences in group equity.

4) A dividend of SEK 103m (368), representing SEK 0.05 (0.18) per share, was distributed by the parent company to the owners. Svensk Adressändring AB and Adresspoint AB distributed a dividend of SEK 2m (2) to minority interests.