Consolidated statement of changes in equity
| 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: 11/23/2021 10:20:41 AM by Vladimir Mironov (Awave)