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 207.8 207.8 -3.7 204.1
Other comprehensive income |
|
|
|
Translation differences |
226.2 |
226.2 |
226.2 |
Cash flow hedges for the period 4.2 4.2 4.2
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
-0.9 -0.9 -0.9
Dividends to shareholders of the |
|
|
|
Parent company |
-132.7 |
-132.7 |
-132.7 |
Non-controlling interest through |
|
|
new issue of shares |
1.2 |
1.2 |
Closing balance 2019-09-30 199.0 219.4 663.9 2 637.2 3 719.6 16.7 3 736.3
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 157.9 157.9 -3.1 154.8
Other comprehensive income |
|
|
|
|
Translation differences |
-62.0 |
-62.0 |
-0.2 |
-62.2 |
Cash flow hedges for the period -3.8 -3.8 -3.8
Reclassification of previous years ' |
|
|
|
|
cash flow hedge |
-2.2 |
2.2 |
0.0 |
0.0 |
Income tax related to components of other comprehensive income
0.8 0.8 0.8
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 2020-09-30 199.0 219.4 463.8 2 966.8 3 849.0 11.3 3 860.3
|
Jan - Sep |
Jan - Sep |
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 -62.2 226.2 Accumulated translation differences at the end of period 479.0 667.8
19 // Q3