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Parent Company statement of changes in equity

 Restricted EquityNon-restricted equity
SEK mShare capitalStatutory reservesRevaluation reserveDevelopment expenditure fundAdditional Tier 1 capital holdersShare premiumReservesRetained earningsProfit/loss for the yearTotal equity
Opening balance 1 Jan 202130137221,1061,88321,3662554,729
Transfer of previous year´s net profit/loss       255-2550
Total comprehensive income for the year          
Profit/loss for the year        -53-53
Other comprehensive income       1
Total comprehensive income for the year       -53-52
Transactions reported directly in equity           
Transfer between restricted and non-restricted equity   -2   2 0
Interest paid on Additional Tier 1 capital       -90 -90
Share-based payments       0 0
Portfolio revaluation reserve  -1     0
Tax effect on items reported directly in equity  0     0
Total transactions reported directly in equity  -1-2   -87 -90
Closing balance 31 Dec 202130137101,1061,88331,534-534,587
 Restricted EquityNon-restricted equity
SEK mShare capitalStatutory reservesRevaluation reserveDevelopment expenditure fundAdditional Tier 1 capital holdersShare premiumReservesRetained earningsProfit/loss for the yearTotal equity
Opening balance 1 Jan 202030 13 74 690 1,883 1,236 197 4,131 
Transfer of previous year´s net profit/loss       197 -197 
Total comprehensive income for the year          
Profit for the year        255 255 
Other comprehensive income      -1   -1 
Total comprehensive income for the year      -1  255 254 
Transactions reported directly in equity          
Transfer between restricted and non-restricted equity   -3     
Additional Tier 1 capital instrument    414     414 
Interest paid on Additional Tier 1 capital       -60  -60 
Share-based payments       -1  -1 
Acquisition agreement for treasury shares       -8  -8 
Portfolio revaluation reserve  -2       -2 
Tax effect on items reported directly in equity       
Total transactions reported directly in equity  -2 -3 416   -66  345 
Closing balance 31 Dec 202030 13 72 1,106 1,883 1,366 255 4,729 

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- Annual Report 2021 -
- Årsredovisning 2021 -