AAK Annual Report 2020
AAK Annual Report 2020 60 Attributable to the Parent’s shareholders Non-controlling interests SEK million Share capital Reserves Retained profit 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 Attributable to the Parent’s shareholders Non-controlling interests SEK million Share capital Reserves Retained profit Total equity Opening balance as at January 1, 2020 423 496 9,418 84 10,421 Profit for the year - - 1,563 18 1,581 Other comprehensive income - -1,952 -19 -8 -1,979 Comprehensive income - -1,952 1,544 10 -398 Transactions with shareholders New issue of shares 3 - 233 - 236 Subscription warrants - - 15 - 15 Change in non-controlling interests - - 55 -55 - Dividend - - -536 - -536 Total transactions with shareholders 3 - -233 -55 -285 Closing balance as at December 31, 2020 426 -1,456 10,729 39 9,738 For further information, see Note 20. Consolidated Changes in Shareholders’ Equity
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