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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 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 capital contribution       -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 

 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 201930 13 66 690 1,883 616 647 3,952 
Transfer of previous year´s net profit/loss       647 -647 
Total comprehensive income for the year          
Profit for the year        197 197 
Other comprehensive income        
Total comprehensive income for the year        197 197 
Transactions reported directly in equity          
Merger result       35  35 
Transfer between restricted and non-restricted equity      -1  
Interest paid on capital contribution       -62  -62 
Share-based payments        
Portfolio revaluation reserve  10       10 
Tax effect on items reported directly in equity  -2       -2 
Total transactions reported directly in equity     -27  -1 
Closing balance 31 Dec 201930 13 74 690 1,883 1,236 197 4,131 

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- Annual Report 2020 -
- Årsredovisning 2020 -