New Wave Group AB Q1_2018_EN | Page 18

PARENT COMPANY CHANGES IN EQUITY Share capital SEK million Opening balance 2017-01-01 199.1 Transfer according to Annual General meeting Result for the period Total change in net assets excluding transactions with shareholders Dividends Closing balance 2017-03-31 SEK million Opening balance 2018-01-01 Transfer result previous year Result for the period Total change in net assets excluding transactions with shareholders Dividends Closing balance 2018-03-31 Restricted reserves Retained Share premium earnings reserve Result for the period Total equity 435.1 -435.1 1 583.4 0.0 249.4 651.8 435.1 48.0 0.0 0.0 0.0 0.0 0.8 0.8 0.8 0.8 199.1 249.4 0.0 1 086.9 48.0 0.8 0.0 1 584.2 Share capital Restricted reserves 249.4 Retained Share premium earnings reserve 997.3 48.0 350.0 Result for the period 350.0 -350.0 Total equity 1 843.8 0.0 2.6 2.6 0.0 1 846.4 199.1 0.0 0.0 0.0 0.0 2.6 2.6 199.1 249.4 0.0 1347.3 48.0 2.6 18