New Wave Group AB Annual report 2017 EN | Page 96

THE PARENT COMPANY FINANCIAL INFORMATION CHANGES IN EQUITY THE PARENT COMPANY SEK million Share capital Opening balance 2016-01-01 199.1 Transfer according to Annual General meeting Result for the Year Total change in net assets excluding transactions with shareholders Dividends Closing balance 2016-12-31 Dividends Closing balance 2017-12-31 Retained Share premium earnings reserve 748.8 48.0 -30.7 Result for the year Total equity -30.7 1 214.6 30.7 0.0 0.0 0.0 0.0 0.0 435.1 435.1 435.1 435.1 199.1 249.4 -66.3 651.8 48.0 435.1 -66.3 1 583.4 MSEK Share capital Opening balance 2017-01-01 199.1 Transfer according to Annual General meeting Result for the Year Total change in net assets excluding transactions with shareholders Restricted reserves 249.4 Restricted reserves 249.4 Retained Share premium earnings reserve 651.8 48.0 435.1 Result for the year Total equity 435.1 1 583.4 -435.1 0.0 0.0 0.0 0.0 0.0 350.0 350.0 350.0 350.0 199.1 249.4 -89.6 997.3 48.0 350.0 -89.6 1 843.8