New Wave Group Annual Report 2020 English | Page 69

NWG // FINANCIAL INFORMATION //
THE GROUP

Consolidated statement of changes in equity

Other
Retained earnings
capital
incl . result
SEK million
Share capital contributions
Reserves
for the year
Total
Noncontrolling interest Total equity
Opening balance 2019-01-01
199.0
219.4
434.9
2 561.6
3 415.0
19.2
3 434.2
Result for the year
375.5
375.5
-5.5
370.1
Other comprehensive income
Translation differences
98.2
98.2
1.4
99.6
Cash flow hedges
-2.2
-2.2
-2.2
Reclassification of previous years '
cash flow hedges
-0.5
0.5
0.0
0.0
Income tax related to components of other comprehensive income 0.5 0.5 0.5
Transactions with shareholders Dividends to shareholders of the Parent company -132.7 -132.7 -132.7 Non-controlling interest through new issue of shares 1.2 1.2 Closing balance 2019-12-31 199.0 219.4 531.0 2 804.9 3 754.4 16.3 3 770.7
Other
Retained earnings
capital
incl . result
SEK million
Share capital contributions
Reserves
for the year
Total
Noncontrolling interest Total equity
Opening balance 2020-01-01
199.0
219.4
531.0
2 804.9
3 754.4
16.3
3 770.7
Result for the year
365.5
365.5
-2.5
363.0
Other comprehensive income
Translation differences
-272.9
-272.9
-1.6
-274. 5
Cash flow hedges
-4.7
-4.7
-4.7
Reclassification of previous years '
cash flow hedges
-2.2
2.2
0.0
0.0
Income tax related to components of other comprehensive income
1.0
1.0
1.0
Transactions with shareholders
Dividends to shareholders of the Parent company
0.0
0.0
0.0
Acquisition of non-controlling interest
1.8
1.8
-1.8
0.0
Closing balance 2020-12-31
199.0
219.4
252.2
3 174.3
3 845.0
10.5
3 855.5
Accumulated translation differences in equity 2020 2019
Accumulated translation differences at the beginning of the year
541.2
441.6
Translation difference in foreign Group companies for the year
-274. 5
99.6
Accumulated translation differences at the end of the year
266.7
541.2
ANNUAL REPORT // 069