|
Revaluation reserve1) |
|
Hedge reserve2) |
|
Available-for-sale assets |
|
Fair value through comprehensive income |
|
Translation reserve |
||||||||||||||||
SEKm |
2018 |
2017 |
2016 |
|
2018 |
2017 |
2016 |
|
2018 |
2017 |
2016 |
|
2018 |
2017 |
2016 |
|
2018 |
2017 |
2016 |
||||||
|
|||||||||||||||||||||||||
Value, January 1 |
107 |
107 |
107 |
|
166 |
164 |
–229 |
|
6 |
6 |
7 |
|
– |
|
|
|
2,875 |
3,784 |
1,616 |
||||||
Reclassification |
|
|
|
|
|
|
|
|
–6 |
|
|
|
6 |
|
|
|
|
|
|
||||||
Measured at fair value through other comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
|
–5 |
|
|
|
|
|
|
||||||
Available-for-sale financial assets: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Result from measurement at fair value recognized in equity |
|
|
|
|
|
|
|
|
|
|
–1 |
|
|
|
|
|
|
|
|
||||||
Cash flow hedges: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Result from remeasurement of derivatives recognized in equity |
|
|
|
|
471 |
35 |
275 |
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Transferred to profit or loss for the period |
|
|
|
|
–378 |
–56 |
274 |
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Transferred to cost of hedged investments |
|
|
|
|
– |
10 |
–19 |
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Acquired cash flow hedges |
|
|
|
|
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Translation differences in foreign operations3) |
|
|
|
|
6 |
2 |
–1 |
|
|
|
|
|
2 |
|
|
|
1,868 |
626 |
2,509 |
||||||
Gains/losses from hedges of net investments in foreign operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
–122 |
–1,968 |
–437 |
||||||
Tax on items recognized directly in/transferred from equity |
|
|
|
|
–21 |
7 |
–136 |
|
|
|
|
|
1 |
|
|
|
26 |
433 |
96 |
||||||
Other comprehensive income for the period, net of tax |
|
|
|
|
78 |
2 |
393 |
|
–6 |
|
–1 |
|
4 |
|
|
|
1,772 |
–909 |
2,168 |
||||||
Transfer from equity to cost of hedged investments, net of tax |
|
|
|
|
1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Value, December 31 |
107 |
107 |
107 |
|
245 |
166 |
164 |
|
– |
6 |
6 |
|
4 |
|
|
|
4,647 |
2,875 |
3,784 |
||||||