THE GROUP
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
SEK million
Other
capital
Share capital contributions
199.1
Opening balance 2017-01-01
Result for the year
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
year
337.4
Sum Non-control-
ling interest Total equity
2 038.7 2 794.6 22.6 2 817.2
354.0 354.0 0.0 354.0
-54.2 -54.2 2.2 2.2 2.2
5.5 0.0
-0.5 0.0
-0.5
-89.6 -89.6 -89.6
2 308.7 3 006.6 22.6 3 029.2
Retained
earnings incl.
result for the
Reserves
year Sum Non-control-
ling interest Total equity
2 308.7 3 006.6 22.6 3 029.2
363.4 363.4 -3.4 360.0
-5.5
-0.5
-54.2
Transactions with shareholders
Dividends to shareholders of the parent company
199.1
Closing balance 2017-12-31
SEK million
219.4
Other
capital
Share capital contributions
Opening balance 2018-01-01
Result for the year
199.1
219.4
Other comprehensive income
Translation difference
Cash flow hedge
279.4
279.4
157.3 157.3 157.3
0.5 0.5 0.5
0.0 0.0
-0.1 -0.1
Reclassification of previous years' cash flow hedge -2.2
Income tax related to components of other comprehensive income -0.1
Transactions with shareholders
Dividends to shareholders of the parent company
Closing balance 2018-12-31
199.1
219.4
-112.8 -112.8
2 561.6 3 415.0
-112.8
19.2 3 434.2
Year
2018 Year
2017
Accumulated translation differences at the beginning of the year 284.3 338.5
Translation difference in foreign subsidiaries for the year
Accumulated translation differences at end of year 157.3
441.6 -54.2
284.3
Accumulated translation differences in equity
17
434.9
2.2