FINANCIAL INFORMATION
THE GROUP
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
SEK million
Opening balance 2016-01-01
Result for the year
Share
capital
199.1
Other
Retained earnings
capital
incl. result
contributions Reserves
for the year
Total Non-controlling
interest Total equity
22.0
0.6 2 513.6
276.7
219.4 244.1 1 829.0 2 491.6
276.1 276.1
Other comprehensive income
Translation difference
Cash flow hedge
Reclassification of previous years' cash flow hedge
Income tax related to components of other comprehensive income 88.9
5.5
0.1
-1.2 88.9
5.5
0.0
-1.2
Transactions with shareholders
Dividends to shareholders of the parent company
Closing balance 2016-12-31
199.1
SEK million
Opening balance 2017-01-01
Result for the year
Share
capital
199.1
219.4
337.4
-0.1
-66.3
-66.3
2 038.7 2 794.6
Other
Retained earnings
capital
incl. result
contributions Reserves
for the year
22.6 -66.3
2 817.2
Total Non-controlling
interest Total equity
22.6
0.0 2 817.2
354.0
219.4 337.4 2 038.7 2 794.6
354.0 354.0
Other comprehensive income
Translation difference
Cash flow hedge
Reclassification of previous years' cash flow hedge
Income tax related to components of other comprehensive income -54.2
2.2
-5.5
-0.5 -54.2
2.2
0.0
-0.5
Transactions with shareholders
Dividends to shareholders of the parent company
Closing balance 2017-12-31
199.1 279.4
219.4
Accumulated translation differences in equity
Accumulated translation differences at the beginning of the year
Translation difference in foreign subsidiaries for the year
Accumulated translation differences at end of year
5.5
88.9
5.5
0.0
-1.2
-89.6
-89.6
2 308.7 3 006.6
-54.2
2.2
0.0
-0.5
22.6 -89.6
3 029.2
Year
2017 Year
2016
338.5
-54.2
284.3 249.6
88.9
338.5
NWG 2017 | 61