| | Share capital* | Capital contribution* | Other reserves* | Translation reserve* | Hedging reserve* | Reserve for own shares* | Retained earnings* | Total* | Minority | Total Equity |
|---|
| Opening balance January 1, 2008 | 111 | 455 | 112 | -90 | 17 | -42 | 1,294 | 1,857 | 14 | 1,871 |
| | | | | | | | | | |
| Total comprehensive income for the period | | | | | | | | | | |
| Profit or loss | | | | | | | -44 | -44 | 1 | -43 |
| | | | | | | | | | |
| Other comprehensive income | | | | | | | | | | |
| Foreign currency translation difference | | | | 183 | | | | 183 | -1 | 182 |
| Net loss on hedge of net investment in foreign operations | | | | -39 | | | | -39 | | -39 |
| Change in hedging reserve, after tax | | | | | -53 | | | -53 | | -53 |
| Total other comprehensive income | 0 | 0 | 0 | 144 | -53 | 0 | 0 | 91 | -1 | 90 |
| Total other comprehensive income for the period | 0 | 0 | 0 | 144 | -53 | 0 | -44 | 47 | 0 | 47 |
| | | | | | | | | | |
| Transactions with owners | | | | | | | | | | |
| Increase in minority share of equity | | | | | | | | | 4 | 4 |
| Dividend | | | | | | | -99 | -99 | | -99 |
| Total transactions with owners | 0 | 0 | 0 | 0 | 0 | 0 | -99 | -99 | 4 | -95 |
| Closing balance December 31, 2008 | 111 | 455 | 88 | 54 | -36 | -42 | 1,151 | 1,805 | 18 | 1,823 |
| Opening balance January 1, 2009 | 111 | 455 | 88 | 54 | -36 | -42 | 1,151 | 1,805 | 18 | 1,823 |
| | | | | | | | | | |
| Total comprehensive income for the period | | | | | | | | | | |
| Profit or loss | | | | | | | 82 | 82 | -7 | 75 |
| | | | | | | | | | |
| Other comprehensive income | | | | | | | | | | |
| Foreign currency translation difference | | | | -75 | | | | -75 | -1 | -76 |
| Recycling translation difference | | | | -19 | | | | -19 | | -19 |
| Net gain on hedge of net investment in foreign operations | | | | 16 | | | | 16 | | 16 |
| Change in hedging reserve, after tax | | | | | 68 | | | 68 | | 68 |
| Total other comprehensive income | 0 | 0 | 0 | -78 | 68 | 0 | 0 | -10 | -1 | -11 |
| Total other comprehensive income for the period | 0 | 0 | 0 | -78 | 68 | 0 | 82 | 72 | -8 | 64 |
| | | | | | | | | | |
| Transactions with owners | | | | | | | | | | |
| New share issue | 110 | 378 | | | | | | 488 | | 488 |
| Change in minority share of equity | | | | | | | | | -2 | -2 |
| Dividend | | | | | | | | 0 | | 0 |
| Total transactions with owners | 110 | 378 | 0 | 0 | 0 | 0 | 0 | 488 | -2 | 486 |
| Closing balance December 31, 2009 | 221 | 834 | 112 | -24 | 32 | -42 | 1,233 | 2,365 | 8 | 2,373 |
| | | | | | | | | | |
| * Attributable to Parent Company shareholders | | | | | | | | | | |