New Wave Group Annual Report 2021 - EN | Page 75

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 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 Non-controlling interest through new issue of shares 1.8 1.8 -1.8 0.0 Closing balance 2020-12-31 199.0 219.4 252.2 3 174.4 3 845.0 10.5 3 855.5
Other
Retained earnings
capital
incl . result
SEK million
Share capital contributions
Reserves
for the year
Total
Noncontrolling interest Total equity
Opening balance 2021-01-01
199.0
219.4
252.2
3 174.4
3 845.0
10.5
3 855.5
Result for the year
760.3
760.3
-0.3
760.0
Other comprehensive income
Translation differences
229.9
229.9
0.4
230.3
Cash flow hedges
3.3
3.3
3.3
Reclassification of previous years '
cash flow hedges
4.7
-4.7
0.0
0.0
Income tax related to components of other comprehensive income
-0.7
-0.7
-0.7
Transactions with shareholders Dividends to shareholders of the Parent company -265.4 -265.4 -265.4 Acquisition of non-controlling interest -5.7 -5.7 -9.7 -15.4 Closing balance 2021-12-31 199.0 219.4 489.4 3 658.8 4 566.7 0.9 4 567.6
Accumulated translation differences in equity 2021 2020
Accumulated translation differences at the beginning of the year
266.7
541.2
Translation difference in foreign Group companies for the year
230.3
-274.5
Accumulated translation differences at the end of the year
497.0
266.7
ANNUAL REPORT // 075