Statement of changes in equity

  Equity attributable to owners of the parent    
SEK m Share capital Other capital contributed Reserves Retained 
earnings
Total  Non-controlling interests Total equity
               
Opening equity, 1 January 2012 402 2,778 286 4,990 8,456 157 8,613
               
Effect of change of accounting principle       662 662   662
               
Equity after change of accounting principle 402 2,778 286 5,652 9,118 157 9,275
               
Income for the year       280 280 –18 262
Other comprehensive income     –27   –27 - –27
Total comprehensive income for the year     –27 280 253 –18 235
               
Incentive programme       2 2   2
               
Dividend       –491 –491   –491
               
Closing equity, 31 December 2012 402 2,778 259 5,443 8,882 139 9,021
               
Opening equity, 1 January 2013 402 2,778 259 5,443 8,882 139 9,021
               
Income for the year       9,439 9,439 7 9,446
Other comprehensive income     –158 214 56 - 56
Total comprehensive income for the year     –158 9,653 9,495 7 9,502
               
Change in non-controlling interests           32 32
               
Incentive programme       5 5   5
               
New share issue ICA Gruppen AB 101 4,916     5,017   5,017
               
Proceeds preference shares as non-controlling interests       –36 –36 3,000 2,964
               
Closing equity, 31 December 2013 503 7,694 101 15,065 23,363 3,178 26,541

Preference shares

In 2013 ICA Gruppen issued unlisted preference shares in the subsidiary ICA Fastigheter Sverige AB. Pensionsförsäkring AB and If Skadeförsäkring AB subscribed for an equal number of the preference shares. In ICA Gruppen the proceeds for the preference shares were recognised as non-controlling interests.