New Wave Group Annual Report 2024 | Page 93

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 2023-01-01
199.0
219.4
927.9
4,543.1
5,889.4
1.1
5,890.5
Result for the year
1,119.0
1,119.0
0.1
1,119.0
Other comprehensive income
Translation differences
-114.5
-114.5
0.0
-114.5
Cash flow hedges
-4.2
-4.2
-4.2
Reclassification of previous years '
cash flow hedges
2.4
-2.4
0.0
0.0
Income tax related to components of other comprehensive income 0.8 0.8 0.8 Total comprehensive income-115.5-2.4-117.9 0.0-117.9
Transactions with shareholders Dividends to shareholders of the Parent company-431.2-431.2-431.2 Non-controlling interest through new issue of shares 0.0 0.0 0.0 0.0 Closing balance 2023-12-31 199.0 219.4 812.4 5,228.5 6,459.3 1.2 6,460.4
Other
Retained earnings
capital
incl. result
SEK million
Share capital contributions
Reserves
for the year
Total
Noncontrolling interest Total equity
Opening balance 2024-01-01
199.0
219.4
812.4
5,228.5
6,459.3
1.2
6,460.4
Result for the year
880.4
880.4
-0.4
880.0
Other comprehensive income
Translation differences
338.1
338.1
0.0
338.1
Cash flow hedges
3.8
3.8
3.8
Reclassification of previous years '
cash flow hedges
-3.4
3.4
0.0
0.0
Income tax related to components of other comprehensive income-0.8-0.8-0.8 Total comprehensive income 337.7 3.4 341.1 0.0 341.1
Transactions with shareholders Dividends to shareholders of the Parent company
-464.4
-464.4
-464.4
Acquisition of non-controlling interest
0.0
0.0
Closing balance 2024-12-31
199.0
219.4
1,150.1
5,647.8
7,216.4
0.8
7,217.1
Accumulated translation differences in equity 2024 2023
Accumulated translation differences at the beginning of the year
816.7
931.2
Translation difference in foreign Group companies for the year
338.1
-114.5
Accumulated translation differences at the end of the year
1,154.8
816.7
ANNUAL REPORT // 093