New Wave Group AB Q2_Aug_19_EN_HQ | Page 20

PARENT COMPANY CHANGES IN EQUITY SEK million Opening balance 2018-01-01 Transfer according to decision at AGM Result for the period Total changes excluding transactions with shareholders Dividends Closing balance 2018-06-30 SEK million Opening balance 2019-01-01 Transfer according to decision at AGM Result for the period Total changes excluding transactions with shareholders Dividends Closing balance 2019-06-30 Retained Share premium earnings reserve Result for the period Total equity 48.0 350.0 -350.0 1 843.8 0.0 53.9 53.9 0.0 0.0 53.9 53.9 -112.8 1 234.5 48.0 53.9 -112.8 1 784.9 Retained Share premium earnings reserve Result for the period Total equity 48.0 193.3 -193.3 1 924.3 0.0 162.7 162.7 0.0 0.0 162.7 162.7 -132.7 1 295.1 48.0 162.7 -132.7 1 954.3 Share capital Restricted reserves 199.0 249.4 997.3 350.0 0.0 0.0 199.0 249.4 Share capital Restricted reserves 199.0 249.4 1 234.5 193.3 0.0 0.0 199.0 249.4 20