Annual Report 2006 - Munters

NOTe 18 cont.Changes in equityAttributable to equity holders in the Parent CompanyAmounts in SEK M Share capital Reserves Retained earnings TotalMinorityinterestTotal equityGroup1 January 2005 125 –54 1,075 1,146 4 1,150Effects of change of accounting principle IAS 19 – – –12 –12 – –12Adjusted opening balance, 1 January 2005 125 –54 1,063 1,134 4 1,138Cash flow hedges, net – –3 – –3 – –3Exchange-rate differences in translation of foreignsubsidiaries – 140 – 140 – 140Actuarial gains and losses, net, including specialemployer’s contribution – – –20 –20 – –20Total income and expenses reported directlyagainst equity – 137 –20 117 – 117Net earnings – – 250 250 2 252Total income and expenses – 137 230 367 2 369Sales of treasury stock – – 29 29 – 29Dividend to Parent Company shareholders – – –98 –98 – –98Dividend from subsidiaries – – – – –1 –131 December 2005 125 83 1,224 1,432 5 1,437Adjusted opening balance, 1 January 2006 125 83 1,224 1,432 5 1,437Cash flow hedges, net – 3 – 3 – 3Exchange-rate differences in translation of foreignsubsidiaries – –132 – –132 – –132Actuarial gains and losses, net, including specialemployer’s contribution – – 2 2 2Total income and expenses reported directlyagainst equity – –129 2 –127 – –127Net earnings – – 325 325 3 328Total income and expenses – –129 327 198 3 201Sales of treasury stock – – 3 3 – 3Payment received for options issued – – 2 2 – 2Dividend to Parent Company shareholders – – –135 –135 – –135Dividend from subsidiaries – – – – –2 –231 December 2006 125 –46 1,421 1,500 6 1,50658 M U N T E R S A N N U A L R E P O R T 2 0 0 6