I.A. Årsredovisning 2020 ENG 1
GROUP REPORT ON CHANGES IN EQUITY CAPITAL Balance
d Amounts in kSEK Share capital Opening balance 01/01/2019 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 Closing balance 12/31/2019 Profit for the year Year's change of conversion reserve Revaluation of provisions for pensions Other comprehensive income for the year Transactions with owners Group contribution paid Tax effect on paid Group contribution Shareholder’s contribution Business acquisitions Changes in holding with non-controlling interests Disposals Dividends to holding with non-controlling interests Closing balance 12/31/2020 1,000 -95,577 -1,198 -1,198 -119,568 -119,568 -409 -409 35,489 35,489 -4,768 -4,768 1,000 Reserves -11,498 earnings, including profit for the year 789,446 100,322 Total 778,948 100,322 35,489 -4,768 30,721 Holdings with non-controlling interests 16,620 2,986 480 480 Total equity 795,568 103,308 35,969 -4,768 31,201 1,000 23,991 885,000 372,020 909,991 372,020 -119,568 -409 -119,977 3,470 -2,519 21,037 13,820 -1,077 -1,077 3,470 -2,519 931,028 385,840 -120,645 -409 -121,054 -150,000 32,100 117,900 -150,000 32,100 -150,000 32,100 117,900 9,073 -1,037 -4,925 -341 1,255,413 1,160,836 36,550 117,900 9,073 -2,235 -4,925 -341 1,197,386 I.A. HEDIN BIL AB / ANNUAL REPORT / 2020 53