Consolidated statement of changes in equity

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SEKm Share capital Other contributed capital Reserves Retained earnings, including profit for the year Equity attributable to shareholders of the Parent Non- controlling interests Total equity
EQUITY, OPENING BALANCE
2019-01-01
51.1 651.5 11.4 216.7 930.7 1.0 931.7
Right issues 7.2 493.6 500.8 - 500.8
Issue expenses -10.8 -10.8 -10.8
Profit for the year 140.6 140.6 1.7 142.3
Foreign currecy translation differens for the year 20.5 20.5 0.1 20.6
Actuarial effects on defined benefit plan -11.8 -11.8 -11.8
Tax attributable to other comprehensive income 2.7 2.7 2.7
Other comprehensive income 20.5 -9.1 11.4 0.1 11.5
Total comprehensive income 20.5 131.5 152.0 1.8 153.8
Dividend -62.1 -62.1 -2.1 -64.2
Call options 12.4 12.4 12.4
Repurchase of treasury shares -43.3 -43.3 -43.3
Acquisition of non-controlling interests -12.8 -12.8 8.6 -4.2
EQUITY, CLOSING BALANCE
2019-12-31
58.3 1,134.3 31.9 242.4 1,466.9 9.3 1,476.2
               
SEKm Share capital Other contributed capital Reserves Retained earnings, including profit for the year Equity attributable to shareholders of the Parent Non- controlling interests Total equity
EQUITY, OPENING BALANCE
2020-01-01
58.3 1,134.3 31.9 242.4 1,466.9 9.3 1,476.2
Profit for the year 517.8 517.8 1.9 519.7
Foreign currecy translation differens for the year -81.4 -81.4 -0.3 -81.7
Actuarial effects on defined benefit plan -5.0 -5.0 -5.0
Tax attributable to other comprehensive income 1.1 1.1 1.1
Other comprehensive income -81.4 -3.9 -85.3 -0.3 -85.6
Total comprehensive income -81.4 513.9 432.5 1.6 434.1
Dividend -56.2 -56.2 -2.7 -58.9
Call options 58.2 58.2 58.2
Repurchase of treasury shares -19.3 -19.3 -19.3
Acquisition of non-controlling interests 0.0
EQUITY, CLOSING BALANCE
2020-12-31
58.3 1,134.3 -49.5 739.0 1,882.1 8.2 1,890.3
Latest updated: 3/28/2021 9:11:37 PM by ellinor.stenhaug@cortinate.se