I.A. Hedin Bil - Annual Report 2018 1
GROUP REPORT ON CHANGES IN EQUITY CAPITAL Amount
in thousand SEK (kSEK) Share capital Reserves Balanced earnings, including profitfor the year Balance at 01/01/2017 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 12/31/2017 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 12/31/2018 -6,015 -2,834 1,000 -11,498 789,446 778,948 16,620 -6,015 -2,834 795,568 14,091 14,091 -1,344 -1,344 1,000 -25,589 -10,000 708,027 82,763 -10,000 683,438 82,763 14,091 -1,344 12,747 10,291 0 20,524 4,093 852 852 10,291 -10,000 703,962 86,856 14,943 -1,344 13,599 -25,589 -25,589 -4,276 -4,276 1,000 0 614,077 108,226 Total Holdings with noncontrolling interests 615,077 108,226 -25,589 -4,276 -29,865 0 10,451 -218 -218 Total Equity 615,077 118,677 -25,807 -4,276 -30,083 I.A. HEDIN BIL AB / ANNUAL REPORT / 2018 57