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Financial reports

Change in equity

Group, figures in Thousands SEK

  Attributable to parent company owners
  Capital Stock Other paid-in capital Reserves Balanced profit Total equity
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

  Attributable to parent company owners
  Capital stock Statutory reserve Share premium reserve Profit/loss for the year Total equity
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.
 

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