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Consolidated statement of changes in equity

    Reserves  
SEK mAdditional Tier 1 capital holdersShare capitalOther contributed equityHedge reserveTranslation reserveRetained earnings including profit/loss for the periodTotal equity
Opening balance 1 Jan 2020690 30 2,275 -439 181 2,161 4,898 
Comprehensive income for the period       
Profit for the year     41 41 
Other comprehensive income   -4 -119 -5 -128 
Total comprehensive income for the period   -4 -119 36 -87 
Transactions reported directly in equity       
Additional Tier 1 capital instrument4141)      414 
Interest paid on capital contribution     -60 -60 
Share-based payments     -12) -1 
Acquisition agreement for treasury shares     -83) -8 
Tax effect on items reported directly in equity     
Total transactions reported directly in equity416     -69 347 
Closing balance 30 Dec 20201,106 30 2,275 -443 62 2,128 5,158 

1) Nominal amount of SEK 423m was reduced by transaction costs of SEK 9m. 

2) No share-based payment are outstanding as of 31 December 2019. For more information see Note 9 "Personnel expenses". 

3) To secure the delivery of treasury shares in the LTIP program with third party see Note 9 "Personnel expenses".

    Reserves  
SEK mAdditional Tier 1 capital holdersShare capitalOther contributed equityHedge reserveTranslation reserveRetained earnings including profit/loss for the period

Non-controlling interest

Total equity
Opening balance 1 Jan 2019690 30 2,275-352 150 1,620 04,413 
Comprehensive income for the period       
Profit for the period     605 605 
Other comprehensive income   -87 31 -3 -59 
Total comprehensive income for the period   -87 31 602 546 
Transactions reported directly in equity       
Interest paid on capital contribution     -62 -62 
Share-based payments     
Change in non-controlling interests 1)      0
Total transactions reported directly in equity     -61 0-61 
Closing balance 30 Dec 2019690 30 2,275 -439 181 2,161 04,898 

1) Attributable to securitisation of Italian loan portfolios. Pinzolo SPV S.r.l is liquidated.

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- Annual Report 2020 -
- Årsredovisning 2020 -