New Wave Group AB Annual_report_2018_EN_HQ | Page 69

NWG // FINANCIAL INFORMATION // THE GROUP Consolidated statement of changes in equity 1 January - 31 December SEK million Other capital Share capital contributions 199.1 Opening balance 2017-01-01 Result for the year 219.4 Retained earnings incl. result Reserves for the year 337.4 2 038.7 354.0 Total Non- controlling interest Total equity 2 794.6 354.0 22.6 0.0 2 817.2 354.0 Other comprehensive income -54.2 2.2 Translation differences Cash flow hedges Reclassification of previous years' cash flow hedges -5.5 Income tax related to components of other comprehensive income -0.5 -54.2 2.2 5.5 -54.2 2.2 0.0 0.0 -0.5 -0.5 Transactions with shareholders Dividends to shareholders of the Parent company 199.1 Closing balance 2017-12-31 SEK million 219.4 Other capital Share capital contributions Opening balance 2018-01-01 Result for the year 199.1 219.4 279.4 -89.6 2 308.7 Retained earnings incl. result Reserves for the year 279.4 2 308.7 363.4 -89.6 3 006.6 22.6 -89.6 3 029.2 Total Non- controlling interest Total equity 3 006.6 363.4 22.6 -3.4 3 029.2 360.0 Other comprehensive income 157.3 0.5 Translation differences Cash flow hedges Reclassification of previous years' cash flow hedges Income tax related to components of other comprehensive income -2.2 -0.1 157.3 0.5 157.3 0.5 2.2 0.0 -0.1 0.0 -0.1 -112.8 2 561.6 -112.8 3 415.0 Transactions with shareholders Dividends to shareholders of the Parent company 199.1 Closing balance 2018-12-31 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 219.4 434.9 19.2 -112.8 3 434.2 Year 2018 Year 2017 284.3 157.3 441.6 338.5 -54.2 284.3 ANNUAL REPORT // 069