NWG // THE GROUP
Consolidated statement of changes in equity
Retained
Other
earnings incl.
capital
result for the
SEK million Share capital contributions Reserves period Total
Noncontrolling
interest
Total equity
Opening balance 2019-01-01 199.0 219.4 434.9 2 561.6 3 415.0 19.2 3 434.2
Result for the period 111.6 111.6 -1.9 109.7
Other comprehensive income
Translation differences 102.9 102.9 102.9
Cash flow hedges for the period -0.4 -0.4 -0.4
Reclassification of previous years'
cash flow hedge -0.5 0.5 0.0 0.0
Income tax related to components of
other comprehensive income
Transactions with shareholders
0.1 0.1 0.1
Dividends to shareholders of the
Parent company -132.7 -132.7 -132.7
Non-controlling interest through
new issue of shares 0.0 0.0
Closing balance 2019-06-30 199.0 219.4 537.0 2 541.0 3 496.5 17.3 3 513.8
Retained
Other
earnings incl.
capital
result for the
SEK million Share capital contributions Reserves period 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 period -35.8 -35.8 -1.2 -36.9
Other comprehensive income
Translation differences -6,0 -6,0 -0,2 -6,1
Cash flow hedges for the period -1,0 -1,0 -1,0
Reclassification of previous years'
cash flow hedge -2,2 2,2 0,0 0,0
Income tax related to components of
other comprehensive income
0,2 0,2 0,2
Transactions with shareholders
Dividends to shareholders of the
Parent company
0,0 0,0 0,0
Acquisition of
non-controlling interest 1,8 1,8 -1,8 0,0
Closing balance 2020-06-30 199.0 219.4 522,1 2 846,6 3 787,1 12,6 3 799,7
Jan - Jun Jan - Jun
Accumulated translation differences in equity 2020 2019
Accumulated translation differences at the beginning of the period 541.2 441.6
Translation differences in foreign Group companies for the period -6.2 102.9
Accumulated translation differences at the end of period 535.0 544.5
17 // Q2