NWG Annual Report 2019 - EN NWG Annual Report 2019 - EN | Page 69

NWG // FINANCIAL INFORMATION //
THE GROUP
Consolidated statement of changes in equity
1 January - 31 December
SEK million
Other
capital
Share capital contributions
199.0
Opening balance 2018-01-01
Result for the year
219.4
Retained earnings
incl. result
Reserves
for the year
279.4
2 308.7
363.4
Total Non-
controlling
interest Total equity
3 006.6
363.4 22.6
-3.4 3 029.2
360.0
Other comprehensive income
157.3
0.5
Translation differences
Cash flow hedges
Reclassification of previous years'
cash flow hedges -2.2
Income tax related to components of other comprehensive income -0.1
157.3
0.5
2.2
157.3
0.5
0.0 0.0
-0.1 -0.1
Transactions with shareholders
Dividends to shareholders of the Parent company
Closing balance 2018-12-31
199.0
SEK million
219.4
Other
capital
Share capital contributions
Opening balance 2019-01-01
Result for the year
199.0
219.4
434.9
-112.8 -112.8 2 561.6 3 415.0 19.2 3 434.2
Total Non-
controlling
interest Total equity
3 415.0
375.5 19.2
-5.5 3 434.2
370.1
98.2
-2.2 1.4 99.6
-2.2
Retained earnings
incl. result
Reserves
for the year
434.9
2 561.6
375.5
-112.8
Other comprehensive income
Translation differences
Cash flow hedges 98.2
-2.2
Reclassification of previous years'
cash flow hedges
Income tax related to components of other comprehensive income -0.5
0.5
0.5 0.0
0.5
-132.7 -132.7
2 804.9 3 754.4
0.0
0.5
Transactions with shareholders
Dividends to shareholders of the Parent company
Non-controlling interest through new issue of shares
Closing balance 2019-12-31
199.0
Accumulated translation differences in equity
Accumulated translation differences at the beginning of the year
Translation difference in foreign Group companies for the year
Accumulated translation differences at the end of the year
219.4
531.0
1.2 -132.7
1.2
16.3 3 770.7
Year
2019 Year
2018
441.6
99.6
541.2 284.3
157.3
441.6
ANNUAL REPORT // 069