THE GROUP
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
SEK million
Other
capital
Share capital contributions
199.1
Opening balance 2018-01-01
Result for the period
219.4
Other comprehensive income
Translation differences
Cash flow hedges
Reclassification of previous years' cash flow hedge
Income tax related to components of other comprehensive income
Retained
earnings incl.
result for the
Reserves
period
279.4
Total Non-
controlling
interest Total equity
2 308.7 3 006.6 22.6 3 029.2
6.6 6.6 -0.6 6.0
69.9 69.9 69.9
2.3 2.3 2.3
2.2 0.0
-0.5 0.0
-0.5
0.0 0.0 0.0
2 317.5 3 084.9 22.0 3 106.9
Total Non-
controlling
interest Total equity
2 561.6 3 415.0 19.2 3 434.2
27.0 27.0 -1.0 26.0
-2.2
-0.5
Transactions with shareholders
Dividends to shareholders of the Parent company
199.1
Closing balance 2018-03-31
SEK million
219.4
Other
capital
Share capital contributions
Opening balance 2019-01-01
Result for the period
199.1
219.4
348.9
Retained
earnings incl.
result for the
Reserves
period
434.9
Other comprehensive income
Translation differences
Cash flow hedges 85.4 85.4 1.2 1.2 1.2
Reclassification of previous years' cash flow hedge -0.5 0.0 0.0
Income tax related to components of other comprehensive income -0.3 -0.3 -0.3
Transactions with shareholders
Dividends to shareholders of the Parent company
Closing balance 2019-03-31
199.1
219.4
0,0 0,0
2 589.1 3 528.4
0,0
18.2 3 546.6
Jan - Mar
2019 Jan - Mar
2018
Accumulated translation differences at the beginning of the period 441.6 284.3
Translation differences in foreign Group companies for the period
Accumulated translation differences at end of period 85.4 69.9
527.0 354.2
Accumulated translation differences in equity
15
520.8
0.5
85.4