THE GROUP
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
SEK million
Other
capital
Share capital contributions
199.0
Opening balance 2018-01-01
Result for the period
219.4
Other comprehensive income
Translation differences
Cash flow hedges for the period
Reclassification of previous years' cash flow hedge
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
203.1 203.1 -2.0 201.1
153.0
2.5
-2.2
2.2
-0.6
Income tax related to components of other
comprehensive income
153.0 153.0
2.5 2.5
0.0 0.0
-0.6 -0.6
Transactions with shareholders
Dividends to shareholders of the Parent company
199.0
Closing balance 2018-09-30
SEK million
219.4
Other
capital
Share capital contributions
Opening balance 2019-01-01
Result for the period
199.0
219.4
Other comprehensive income
Translation differences
Cash flow hedges for the period
432.1
-112.8 -112.8 2 401.2 3 251.8 20.6 3 272.4
Total Non-
controlling
interest Total equity
2 561.6 3 415.0 19.2 3 434.2
207.8 207.8 -3.7 204.1
Retained
earnings incl.
result for the
Reserves
period
434.9
-112.8
226.2 226.2 226.2
4.2 4.2 4.2
Reclassification of previous years' cash flow hedge -0.5
Income tax related to components of other
comprehensive income -0.9
Transactions with shareholders
Dividends to shareholders of the Parent company
0.5
-132.7
0.0 0.0
-0.9 -0.9
-132.7
-132.7
1.2 1.2
16.7 3 736.3
Jan - Sep
2019 Jan - Sep
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 226.2 153.0
667.8 437.3
Non-controlling interest through new issue of shares
Closing balance 2019-09-30
199.0
219.4
Accumulated translation differences in equity
15
663.9
2 637.2
3 719.6