Page 71 - Loomis Annual Report 2017

Loomis Annual Report 2017 Financial statements – Group 67
Consolidated statement of changes in equity
Attributable to the owners of the Parent
SEK m
Share capital
Other contributed capital
Other reserves1)
Retained earnings incl. net income for the year
Total
Opening balance, January 1, 2016 Comprehensive income
Net income for the year
Other comprehensive income
Actuarial gains and losses, net of tax Translation differences
Hedging of net investments, net of tax Total other comprehensive income Total comprehensive income
Transactions with shareholders
376
–
– – –
–
–
4,594 876
– –
– – – 402 – –159
– 244
– 244
– – – 35 – –24
– 11
4,594 1,131 4,594 1,131
– –
– – – –631 – 179
– –452
– –452
– – – 32 – –33
– –1
4,594 678
–2 5,843
1,258 1,258
–183 –183 – 402 – –159
–183 61
1,075 1,319
–527 –527 – 35 – –24
–527 –516
546 6,647 546 6,647
1,428 1,428
17 17 – –631 – 179
17 –435
1,445 993
–602 –602 – 32 – –33
–602 –603
1,389 7,037
Dividend –
Share-based remuneration2)
Share swap agreement3)
Total transactions with shareholders Closing balance, December 31, 2016
Opening balance, January 1, 2017 Comprehensive income
Net income for the year
Other comprehensive income
Actuarial gains and losses, net of tax Translation differences
Hedging of net investments, net of tax Total other comprehensive income Total comprehensive income
Transactions with shareholders
– –
–
376 376
–
– – –
–
–
Dividend –
Share-based remuneration2)
Share swap agreement3)
Total transactions with shareholders Closing balance, December 31, 2017
– –
–
376
1) Other reserves refers to translation differences, hedging of net investments net of tax, share-based remuneration, revaluation of contingent consideration and share swap agreement.
2) Includes the expensed portion of Loomis share-based incentive schemes in the statement of income, as described in Note 11. For 2016 the expensed portion was SEK 34 million and for 2017 the expensed portion was SEK 33 million.
3) Refers to swap agreement attributable to the Group’s share-based incentive scheme, as described on page 76.