New Wave Group Annual Report 2022 NWG_Annual_Report_2022_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 2021-01-01
199.0
219.4
252.2
3 174.3
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 Non-controlling interest through new issue of shares -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
Other
Retained earnings
capital
incl . result
SEK million
Share capital contributions
Reserves
for the year
Total
Noncontrolling interest Total equity
Opening balance 2022-01-01
199.0
219.4
489.4
3 658.8
4 566.7
0.9
4 567.6
Result for the year
1 168.8
1 168.8
0.0
1 168.8
Other comprehensive income
Translation differences
434.0
434.0
0.2
434.2
Cash flow hedges
1.9
1.9
1.9
Reclassification of previous years '
cash flow hedges
2.6
-2.6
0.0
0.0
Income tax related to components of other comprehensive income 0.0 0.0
Transactions with shareholders Dividends to shareholders of the Parent company
-282.0
-282.0
-282.0
Acquisition of non-controlling interest
0.0
0.0
Closing balance 2022-12-31
199.0
219.4
927.9
4 543.1
5 889.4
1.1
5 890.5
Accumulated translation differences in equity 2022 2021
Accumulated translation differences at the beginning of the year
497.0
266.7
Translation difference in foreign Group companies for the year
434.2
230.3
Accumulated translation differences at the end of the year
931.2
497.0
ANNUAL REPORT // 075