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NDAQ » Topics » Other reserves

This excerpt taken from the NDAQ 8-K filed Feb 20, 2008.

Other reserves

 

(SEK in millions)    Fair
Value
reserve		     Hedging
reserve		     Translation
reserve		     Total  
   

Opening balance, 2005

    —     —     (37 )   (37 )

Revaluation of shares available for sale

    12     —     —     12  

Translation differences

    —     —     125     125  
                        

Closing balance 2005

    12     —     88     100  

Cash-flow hedging gain/loss to shareholders’ equity

    —     (9 )   —     (9 )

Transferred to income statement

    —     (9 )   —     (9 )

Exchange-rate differences hedging of equity

    —     —     25     25  

Translation differences

    —     —     (198 )   (198 )

Financial assets available for sale transferred to income statement

    (12 )   —     —     (12 )
                        

Closing Balance 2006

    —     (18 )   (85 )   (103 )
   

Items are reported net after tax.

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