Financial reports
Change in equity
Group, figures in Thousands SEK
| Opening balance of January 1, 2009 |
40,488 |
500,155 |
-466 |
-524,173 |
16,004 |
| Total Other profit/loss for the year |
- |
- |
621 |
-21,772 |
-21,151 |
| Transactions with the shareholders |
|
|
|
|
|
| Stock option program1 |
- |
-77 |
- |
- |
-77 |
| New share issue2 |
13,496 |
37,136 |
- |
- |
50,632 |
| Closing balance as at December 31, 2009 |
53,984 |
537,214 |
155 |
-545,945 |
45,408 |
| |
|
|
|
|
|
| Profit/loss for the year |
|
|
484 |
-14,648 |
-14,164 |
| Closing balance as at December 31, 2010 |
53,984 |
537,214 |
639 |
-560,593 |
31,244 |
| |
|
|
|
|
|
Parent company, figures in Thousands SEK
| Opening balance as at January 1, 2009 |
40,488 |
71,876 |
0 |
-54,636 |
57,728 |
| Transfer of annual profit/loss |
- |
-54,636 |
- |
54,636 |
0 |
| New share issue2 |
13,496 |
- |
37,136 |
- |
50,632 |
| Group contributions |
- |
-4,776 |
|
- |
-4,776 |
| Profit/loss for the year |
- |
- |
- |
-23,821 |
-23,821 |
| Closing balance as at December 31, 2009 |
53,984 |
12,464 |
37,136 |
-23,821 |
79,763 |
| |
|
|
|
|
|
| Group contributions |
|
-410 |
|
|
-410 |
| Transfer of annual profit/loss |
|
|
-23,821 |
23,821 |
0 |
| Profit/loss for the year |
- |
- |
- |
-16,267 |
-16,267 |
| Closing balance as at December 31, 2010 |
53,984 |
12,054 |
13,315 |
-16,267 |
63,086 |
1) Repurchase of 450,000 share options.
2) New share issue totaling 33,740,200 new shares at a rate of SEK 1.60 with deduction for issue costs SEK 3,352 thousand.