AAK Annual Report 2018

Changes in Shareholders’ Equity – Parent Company SEK million Share capital Statutory reserves Retained profit Total equity Opening balance as at January 1, 2017 423 5 3,815 4,243 Profit for the year - - -9 -9 Other comprehensive income - - - - Total comprehensive income - - -9 -9 Subscription warrants - - 52 52 Dividend - - -370 -370 Closing balance as at December 31, 2017 423 5 3,488 3,916 SEK million Share capital Statutory reserves Retained profit Total equity Opening balance as at January 1, 2018 423 5 3,488 3,916 Profit for the year - - 2,111 2,111 Other comprehensive income - - - - Total comprehensive income - - 2,111 2,111 Dividend - - -412 -412 Closing balance as at December 31, 2018 423 5 5,185 5,613 Total shares outstanding were 253,730,934 at quota value of SEK 1.67 per share. For further information, see Note 20. 62