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