Annual Report 2006 - Munters

Statement of the Group’s recognised income and expenseAmounts in SEK M 2006 2005Income and expenses reported directly under equityActuarial gains and losses pertaining to remunerations after termination of employment, including special employer’s contribution 3 –27Cash-flow hedges:- profit/(loss) reported taken to equity 0 –5- transferred to income statement for the period 5Exchange-rate differences on translation of foreign subsidiaries –132 140Tax on items reported directly or transferred from equity –3 9Total income and expenses reported directly under equity –127 117Profit for the period reported in the income statement 328 252Total income and expenses reported for the period 201 369Attributable to:The Parent Company’s shareholders 198 367Minority interests 3 2201 369The transition to the changed principle in accordance with IAS 19 had a negative impact of SEK 12 M onthe profit brought forward under equity on 1 January 2005. The effect of the changed accounting principleis entirely attributable to the Parent Company’s shareholders. More information is available in Note 2.Refer also to Note 18.M U N T E R S A N N U A L R E P O R T 2 0 0 6 47