Page 46

AAK Annual Report 2015

Consolidated Changes in Shareholders’ Equity1) Attributable to the Parent’s shareholders Non- Retained controlling Total SEK million Share capital Reserves profit interests equity Opening balance as at January 1, 2014 411 -560 4,479 34 4,364 Profit for the year - - 879 8 887 Other comprehensive income - 748 -62 3 689 Comprehensive income - 748 817 11 1,576 Transactions with shareholders New share issue 6 - 106 - 112 Dividend - - -250 - -250 Divestment of subsidiary - - -2 - -2 Total transactions with shareholders 6 - -146 - -140 Closing balance as at December 31, 2014 417 188 5,150 45 5,800 Attributable to the Parent’s shareholders Non- Retained controlling Total SEK million Share capital Reserves profit interests equity Opening balance as at January 1, 2015 417 188 5,150 45 5,800 Profit for the year - - 933 12 945 Other comprehensive income - 67 19 -4 82 Comprehensive income - 67 952 8 1,027 Transactions with shareholders New share issue 6 - 101 - 107 Dividend - - -284 - -284 Total transactions with shareholders 6 - -183 - -177 Closing balance as at December 31, 2015 423 255 5,919 53 6,650 1) For further information, see Note 20. 42


AAK Annual Report 2015
To see the actual publication please follow the link above