New Wave Group AB Q2_2018_EN | Page 20

CHANGES IN EQUITY
PARENT COMPANY
CHANGES IN EQUITY
SEK million
Share capital
Restricted reserves
Retained earnings
Share premium reserve
Result for the period
Total equity
Opening balance 2017-01-01
199.1
249.4
651.8
48.0
435.1
1 583.4
Transfer according to Annual General meeting
435.1
-435.1
0.0
Result for the period
242.9
242.9
Total change in net assets excluding
0.0
0.0
0.0
0.0
242.9
242.9
transactions with shareholders
Dividends
-89.6
-89.6
Closing balance 2017-06-30
199.1
249.4
997.3
48.0
242.9
1 736.7
SEK million
Share capital
Restricted reserves
Retained earnings
Share premium reserve
Result for the period
Total equity
Opening balance 2018-01-01
199.1
249.4
997.3
48.0
350.0
1 843.8
Transfer result previous year
350.0
-350.0
0.0
Result for the period
53.9
53.9
Total change in net assets excluding
0.0
0.0
0.0
0.0
53.9
53.9
transactions with shareholders
Dividends
-112 . 8
-112 . 8
Closing balance 2018-06-30
199.1
249.4
1 234.5
48.0
53.9
1 784.9
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