Annual report 2007
Consolidated statement of changes in equity
| Attributable to equity holders of the Company | Total | Min. int. |
Total equity | ||||
|---|---|---|---|---|---|---|---|
| Share capital | Other reserves | Retained earnings | |||||
| Note | |||||||
| Balance at 1 January 2006 | 78 000 | 14 965 | 10 564 | 103 529 | - | 103 529 | |
| Fair value gains, net of tax: | |||||||
| - available-for-sale financial assets | 14 | (125) | (125) | - | (125) | ||
| - fair value of changes in currency swaps | 14 | (585) | (585) | - | (585) | ||
| Currency translation differences | 14 | 19 073 | 19 073 | - | 19 073 | ||
| Net income recognised directly in equity | 18 366 | 18 366 | - | 18 366 | |||
| Profit for the year | 7 877 | 7 877 | - | 7 877 | |||
| Net income and change in value to equity 2006 | 18 366 | 7 877 | 26 243 | - | 26 243 | ||
| Issue of new share capital | 770 | 770 | - | 770 | |||
| Part of equity on share options relating to borrwings - after tax | 14 | 2 896 | 2 896 | - | 2 896 | ||
| 770 | 2 896 | 3 656 | - | 3 656 | |||
| Balance at 31 December 2006 | 78 770 | 36 218 | 18 441 | 133 428 | - | 133 428 | |
| Balance at 1 January 2007 | 78 770 | 36 218 | 18 0441 | 133 428 | - | 133 429 | |
| Fair value, net of tax: | |||||||
| - available-for-sale financial assets | 14 | 125 | 125 | - | 125 | ||
| - fair value of changes in currency swaps | 14 | 3 454 | 3 454 | - | 3 454 | ||
| Cerrency transition defferences | 14 | (20 667) | (20 667) | - | (20 667) | ||
| Net income recognised directly in equity | - | (17 088) | (17 088) | (17 088) | - | (17 088) | |
| Profit of the year | (32 767) | (32 767) | - | (32 767) | |||
| Net income and change in value to equity 2007 | (17 088) | (49 855) | (49 855) | - | (49 855) | ||
| Issue of new share capital | 100 464 | - | - | 100 464 | - | 100 464 | |
| 100 464 | - | - | 100 464 | - | 100 464 | ||
| Balance at 31 December 2007 | 179 234 | 19 130 | (31 414) | 184 037 | - | 184 038 | |