AAK Annual Report 2019

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, 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 Attributable to the Parent’s shareholders Non-controlling SEK million Share capital Reserves Retained profit interests Total equity Opening balance as at January 1, 2019 423 94 8,391 88 8,996 Profit for the year - - 1,487 26 1,513 Other comprehensive income - 402 -21 - 381 Comprehensive income - 402 1,466 26 1,894 Transactions with shareholders Change in non-controlling interests - - 30 -30 - Dividend - - -469 - -469 Total transactions with shareholders - - -439 -30 -469 Closing balance as at December 31, 2019 423 496 9,418 84 10,421 For further information, see Note 20. 60