Axactor Annual Report 2016

Equity related to the shareholders of the Parent Company SEK thousand Share capital Other paid in capital Exchange differences Retained earnings and profit for the year Total Non controlling interest Total Equity Closing balance on 31 December 2014 45,405 1,256,648 - -1,141,415 160,637 157 160,794 Balance on 1 January 2015 45,405 1,256,648 - -1,141,415 160,637 157 160,794 Net result for the period - - - -166,606 -166,606 - -166,606 Comprehensive loss for the period - - -96 - -96 - -96 Total comprehensive result - - -96 -166,606 -166,702 - -166,702 New share issues 252,902 253,503 - - 506,405 - 506,405 Costs related to fund-raising - -24,280 - - -24,280 - -24,280 Reclassification - -17,070 - 17,070 - - - Sale of subsidiaries - - - 945 945 -157 788 Other transactions - -13 - - -13 - -13 Closing balance on 31 December 2015 298,307 1,468,788 -96 -1,290,006 476,992 0 476,992 Balance on 1 January 2016 298,307 1,468,788 -96 -1,290,006 476,992 0 476,992 Net result for the period - - - -106,428 -106,428 - -106,428 Comprehensive Profit/(Loss) Foreign currency translation differences - foreign operations - - 21,095 - 21,095 - 21,095 Comprehensive Profit/(Loss) Remeasurement of pension plans - - - 1,209 1,209 1,209 Total comprehensive result for the period - - 21,095 -105,219 -84,124 - -84,124 New share issues, February 29,800 74,630 - - 104,430 - 104,430 New Share issues, May 110,200 263,675 - - 373,875 - 373,875 Acquisition subsidiary, IKAS group 24,517 62,377 - - 86,894 - 86,894 Acquisition subsidiary, CS Union 10,420 26,785 - - 37,205 - 37,205 New share issues, October 35,862 168,066 - - 203,928 - 203,928 New share issues, November 79,138 370,693 - - 449,831 - 449,831 New share issues, December 25,000 112,635 - - 137,635 - 137,635 Costs related to fund-raising - -42,314 - - -42,314 - -42,314 Share based payment - 5,635 - - 5,635 - 5,635 Closing balance on 31 December 2016 613,244 2,510,970 20,999 -1,395,225 1,749,987 - 1,749,989 Consolidated Statement of Changes in Equity For the year ended 31 December 2016 Axactor AB | Annual report 2016 28