THE GROUP
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
SEK million
Other
capital
Share capital contributions
Opening balance 2017-01-01
Result for the period
199.1
219.4
Other comprehensive income
Translation difference
Cash flow hedge
Reclassification of previous years' cash flow hedge
Income tax related to components of other comprehensive income
Retained
earnings incl.
result for the
Reserves
period
337.4
-50.8
-3.6
-5.6
0.8
2 038.7
102.6
Sum Non-control-
ling interest Total equity
2 794.6
102.6 22.6
-0.6 2 817.2
101.9
-50.8
-3.6
0.0
0.8 -50.8
-3.6
0.0
0.8
-89.6 -89.6 -89.6
2 057.3 2 754.0 22.0 2 776.0
Retained
earnings incl.
result for the
Reserves
period Sum Non-control-
ling interest Total equity
3 006.6
112.8 22.6
-0.1 3 029.2
112.7
5.6
Transactions with shareholders
Dividends to shareholders of the parent company
Closing balance 2017-06-30
SEK million
199.1
219.4
Other
capital
Share capital contributions
Opening balance 2018-01-01
Result for the period
199.1
219.4
Other comprehensive income
Translation difference
Cash flow hedge
278.2
279.4
188.6
5.4
Reclassification of previous years' cash flow hedge -2.2
Income tax related to components of other comprehensive income -1.2
Transactions with shareholders
Dividends
Closing balance 2018-06-30
2 308.7
112.8
2.2
188.6
5.4 188.6
5.4
0.0 0.0
-1.2 -1.2
-112.8
2 310.9 -112.8
3 199.4 22.5 -112.8
3 221.9
3 months
2018 3 months
2017 Year
2017 Year
2016
Accumulated translation differences at the beginning of the period 284.3 338.5 338.5 249.6
Translation difference in foreign subsidiaries for the period
Accumulated translation differences at end of period 188.6
472.9 -50.8
287.7 -54.2
284.3 88.9
338.5
199.1
219.4
Accumulated translation differences in equity
15
470.0