Anders Hedin Invest Årsredovisning 1
GROUP REPORT ON CHANGES IN EQUITY CAPITAL Amount
in thousand SEK Share capital Reserves Balanced earnings, including profit for the year Opening Equity 01/01/2016 Profit for the year This year's change of conversion reserve This year's change of valuation reserve Revaluation of long-term securities holdings Revaluation of provisions for pensions Other comprehensive income for the year Transactions with owners Dividends to shareholders Closing Equity 12/31/2016 Profit for the year Year's change of conversion reserve Revaluation of long-term securities holdings Revaluation of provisions for pensions Other comprehensive income for the year Transactions with owners Change in ownership interest in subsidiaries Dividends to shareholders Closing Equity 12/31/2017 100 -24,970 -100,000 1,822,362 -100,000 1,797,492 35,707 -900 121,066 35,707 -100,900 1,918,558 -22,193 194,677 172,484 -3,891 -3,891 869 -156,350 -197,942 -353,423 156,350 3,930 160,280 100 155,969 1,112,527 771,870 Total Holdings with non-controlling interests Total Equity 1,268,596 771,870 869 0 -197,942 3,930 -193,143 388 388 54,906 963 1,323,502 772,833 869 0 -197,942 4,318 -192,755 -100,000 100 -197,454 1,944,677 -18,424 -100,000 1,747,323 -18,424 -22,193 194,677 -3,891 168,593 -900 55,357 34,424 -3,137 -100,900 1,802,680 16,000 -25,330 194,677 -385 -3,522 -4,276 165,071 ANDERS HEDIN INVEST AB / ANNUAL REPORT / 2017 79