Q3_EN_Nov_6_2020 | Page 24

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 164.9 164.9 Total changes excluding transactions with shareholders
0.0 0.0 0.0 0.0 164.9 164.9
Dividends -132.7 -132.7 Closing balance 2019-09-30 199.0 249.4 1 295.1 48.0 164.9 1 956.5
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 Total changes excluding transactions with shareholders
-16.0 -16.0 0.0 0.0 0.0 0.0 -16.0 -16.0
Dividends
0.0
0.0
Closing balance 2020-09-30
199.0
249.4
1 552.4
48.0
-16.0
2 032.9
24 // Q3