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NDAQ » Topics » OTHER RESERVES, GROUP

These excerpts taken from the NDAQ 8-K filed Aug 1, 2008.

OTHER RESERVES, GROUP

 

(SEK m)   

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.

OTHER RESERVES, GROUP

 

(SEK m)    Fair
value
reserve		    Hedging
reserv		    Translation
reserve		    Total

Opening balance, 2006

    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

Opening balance, 2007

    —      -18    -85    -103

Cash-flow hedging

            

Gain/loss to shareholders’ equity

    —      8    —      8

Transferred to income statement

    —      10    —      10

Exchange-rate differences

            

Hedging of equity

    —      —      -46    -46

Translation differences

    —      —      178    178

Financial assets available for sale

            

Gain/loss to shareholders’ equity

    120    —      —      120

Closing balance 2007

    120    —      47    167

Items are reported net after tax.

These excerpts taken from the NDAQ 8-K filed May 2, 2008.

OTHER RESERVES, GROUP

 

(SEK m)   

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.

OTHER RESERVES, GROUP

 

(SEK m)    Fair
value
reserve		    Hedging
reserv		    Translation
reserve		    Total

Opening balance, 2006

    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

Opening balance, 2007

    —      -18    -85    -103

Cash-flow hedging

            

Gain/loss to shareholders’ equity

    —      8    —      8

Transferred to income statement

    —      10    —      10

Exchange-rate differences

            

Hedging of equity

    —      —      -46    -46

Translation differences

    —      —      178    178

Financial assets available for sale

            

Gain/loss to shareholders’ equity

    120    —      —      120

Closing balance 2007

    120    —      47    167

Items are reported net after tax.

EXCERPTS ON THIS PAGE:

8-K (2 sections)
Aug 1, 2008
8-K (2 sections)
May 2, 2008

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