AI Annual Report 2019 1
GROUP REPORT ON CHANGES IN EQUITY CAPITAL Amount
in thousand SEK (kSEK) Share capital Balance at 01/01/2018 Profit for the year Year's change of conversion reserve Revaluation of provisions for pensions Other comprehensive income for the year Transactions with owners Non-controlling interests arising from the acquisition of subsidiaries Dividends to shareholders Balance at 12/31/2018 Profit for the year Year's change of conversion reserve Revaluation of provisions for pensions Other comprehensive income for the year Transactions with owners Changes in holding with non-controlling interests Dividends to holding with non-controlling interests Balance at 12/31/2019 3,470 -2,519 1,000 23,991 885,000 909,991 21,037 3,470 -2,519 931,028 35,489 35,489 -4,768 -4,768 1,000 -11,498 789,446 100,322 778,948 100,322 35,489 -4,768 30,721 -6 015 -2 834 16,620 2,986 480 480 -6 015 -2 834 795,568 103,308 35,969 -4,768 31,201 14,091 14,091 -1,344 -1,344 1,000 Reserves -25,589 Balanced earnings, including profit for the year 708,027 82,763 Total 683,438 82,763 14,091 -1,344 -1,344 Holdings with non-controlling interest 20,524 4,093 852 852 Total Equity 703,962 86,856 14,943 -1,344 13,599 I.A. HEDIN BIL AB / ANNUAL REPORT / 2019 51