NWG // PARENT COMPANY
Statement of changes in equity
SEK million
Share capital
Restricted
reserves
Retained
earnings
Share premium
reserve
Result for
the period
Total
equity
Opening balance 2019-01-01 199.0 249.4 1 234.5 48.0 193.3 1 924.3
Transfer according to decision at AGM 193.3 -193.3 0.0
Result for the period 162.7 162.7
Total changes excluding transactions
with shareholders
0.0 0.0 0.0 0.0 162.7 162.7
Dividends -132.7 -132.7
Closing balance 2019-06-30 199.0 249.4 1 295.1 48.0 162.7 1 954.3
SEK million
Share capital
Restricted
reserves
Retained
earnings
Share premium
reserve
Result for
the period
Total
equity
Opening balance 2020-01-01 199.0 249.4 1 295.1 48.0 257.2 2 048.8
Transfer according to decision at AGM 257.2 -257.2 0.0
Result for the period 1.5 1.5
Total changes excluding transactions
with shareholders
0.0 0.0 0.0 0.0 1.5 1.5
Dividends 0.0 0.0
Closing balance 2020-06-30 199.0 249.4 1 552.4 48.0 1.5 2 050.3
22 // Q2