New Wave Group AB Q3_2018_EN | Page 20

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 2017-09-30 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 2018-09-30 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 0.0 236.8 236.8 236.8 236.8 199.1 249.4 -89.6 997.3 48.0 236.8 -89.6 1 730.6 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 60.2 60.2 -112.8 1 791.2 199.1 0.0 0.0 0.0 0.0 60.2 60.2 199.1 249.4 -112.8 1 234.5 48.0 60.2 20