New Wave Group Annual Report 2025 2025 | Page 105

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 2024-01-01
199
219
812
5,228
6,459
1
6,460
Result for the year
880
880
0
880
Other comprehensive income
Translation differences
338
338
0
338
Cash flow hedges
4
4
4
Reclassification of previous years '
cash flow hedges
-3
3
0
0
Income tax related to components of other comprehensive income-1-1-1 Total comprehensive income 338 3 341 0 341
Transactions with shareholders Dividends to shareholders of the Parent company-464-464-464 Non-controlling interest through new issue of shares 0 0 Closing balance 2024-12-31 199 219 1,150 5,648 7,216 1 7,217
Other
Retained earnings
capital
incl. result
SEK million
Share capital contributions
Reserves
for the year
Total
Noncontrolling interest Total equity
Opening balance 2025-01-01
199
219
1,150
5,648
7,216
1
7,217
Result for the year
783
783
0
783
Other comprehensive income
Translation differences
-709
-709
0
-709
Cash flow hedges
-3
-3
-3
Reclassification of previous years '
cash flow hedges
3
-3
0
0
Income tax related to components of other comprehensive income 1 1 1 Total comprehensive income-708-3-711 0-711
Transactions with shareholders Dividends to shareholders of the Parent company
-464
-464
-464
Acquisition of non-controlling interest
0
0
Closing balance 2025-12-31
199
219
442
5,963
6,824
0
6,824
Accumulated translation differences in equity 2025 2024
Accumulated translation differences at the beginning of the year
1,155
817
Translation difference in foreign Group companies for the year
-709
338
Accumulated translation differences at the end of the year
446
1,155
ANNUAL REPORT // 105