|
Revaluation reserve1) |
|
Hedge reserve2) |
|
Fair value through other comprehensive income |
|
Translation reserve |
|
Total reserves in Equity |
||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SEKm |
2021 |
2020 |
2019 |
|
2021 |
2020 |
2019 |
|
2021 |
2020 |
2019 |
|
2021 |
2020 |
2019 |
|
2021 |
2020 |
2019 |
||||||
Value, January 1 |
107 |
107 |
107 |
|
141 |
–206 |
245 |
|
10 |
8 |
4 |
|
323 |
6,375 |
4,647 |
|
581 |
6,284 |
5,003 |
||||||
Fair value through other comprehensive income |
|
|
|
|
|
|
|
|
0 |
3 |
6 |
|
|
|
|
|
0 |
3 |
6 |
||||||
Cash flow hedges: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||
Result from remeasurement of derivatives recognized in equity |
|
|
|
|
4,142 |
–9 |
–725 |
|
|
|
|
|
|
|
|
|
4,142 |
–9 |
–725 |
||||||
Transferred to profit or loss for the period |
|
|
|
|
–1,363 |
473 |
112 |
|
|
|
|
|
|
|
|
|
–1,363 |
473 |
112 |
||||||
Acquired cash flow hedges |
|
|
|
|
11 |
|
|
|
|
|
|
|
|
|
|
|
11 |
|
|
||||||
Translation differences in foreign operations3) |
|
|
|
|
33 |
–6 |
10 |
|
– |
– |
– |
|
4,559 |
–7,246 |
1,859 |
|
4,592 |
–7,252 |
1,869 |
||||||
Gains/losses from hedges of net investments in foreign operations |
|
|
|
|
|
|
|
|
|
|
|
|
–1,012 |
1,504 |
–168 |
|
–1,012 |
1,504 |
–168 |
||||||
Tax on items recognized directly in/transferred from equity |
|
|
|
|
–744 |
–109 |
138 |
|
0 |
–1 |
–2 |
|
208 |
–310 |
37 |
|
–536 |
–420 |
173 |
||||||
Other comprehensive income for the period, net of tax |
– |
– |
– |
|
2,079 |
349 |
–465 |
|
0 |
2 |
4 |
|
3,755 |
–6,052 |
1,728 |
|
5,834 |
–5,701 |
1,267 |
||||||
Transfer to cost of fixed assets concerning hedged investments, net of tax |
|
|
|
|
1 |
–2 |
14 |
|
|
|
|
|
|
|
|
|
1 |
–2 |
14 |
||||||
Value, December 31 |
107 |
107 |
107 |
|
2,221 |
141 |
–206 |
|
10 |
10 |
8 |
|
4,078 |
323 |
6,375 |
|
6,416 |
581 |
6,284 |
||||||
|
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