Other |
Retained earnings |
|||
capital |
incl . result |
|||
SEK million |
Share capital contributions |
Reserves |
for the year |
Total |
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 |
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 |
Other |
Retained earnings |
|||
capital |
incl . result |
|||
SEK million |
Share capital contributions |
Reserves |
for the year |
Total |
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 |
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 |
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 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 |