AAK Annual Report 2018

Consolidated Changes in Shareholders’ Equity Attributable to the Parent’s shareholders Non-controlling SEK million Share capital Reserves Retained profit interests Total equity Opening balance as at January 1, 2017 423 461 6,638 54 7,576 Profit for the year - - 1,194 18 1,212 Other comprehensive income - -704 -15 -2 -721 Comprehensive income - -704 1,179 16 491 Transactions with shareholders Subscription warrants - - 37 - 37 Dividend - - -370 - -370 Total transactions with shareholders - - -333 - -333 Closing balance as at December 31, 2017 423 -243 7,484 70 7,734 Attributable to the Parent’s shareholders Non-controlling SEK million Share capital Reserves Retained profit interests Total equity Opening balance as at January 1, 2018 423 -243 7,484 70 7,734 Profit for the year - - 1,322 18 1,340 Other comprehensive income - 362 -28 - 334 Comprehensive income - 362 1,294 18 1,674 Transactions with shareholders Dividend - - -412 - -412 Total transactions with shareholders - - -412 - -412 Reclassification - -25 25 - - Closing balance as at December 31, 2018 423 94 8,391 88 8,996 For further information, see Note 20. 56