Axactor Annual Report 2016

Parent Company Statement of Changes in Equity For the year ended 31 December 2016 Restricted Equity Non restricted Equity SEK thousand Share capital Statutory reserve Sharepremium reserve Retained earnings Result for the period Total Equity Opening balance of January 1, 2015 45,405 2,300 1,239,565 -1,030,070 -41,142 216,057 Transfer of prior year's net result - - - -41,142 41,142 - Cost related to fund-raising - - -24,280 - - -24,280 New share issues 252,902 - 253,503 - - 506,405 Result for the period - - - - -204,757 -204,757 Closing balance on 31 December 2015 298,307 2,300 1,468,788 -1,071,212 -204,757 493,425 Balance on 1 January 2016 298,307 2,300 1,468,788 -1,071,212 -204,757 493,425 Transfer of prior years net result - - - -204,757 204,757 0 New share issues, February 29,800 74,630 104,430 New Share issues, May 110,200 263,675 373,875 Acquisition subsidiary, IKAS group 24,517 62,377 86,894 Acquisition subsidiary, CS Union 10,420 26,785 37,205 New share issues, October 35,862 168,066 203,928 New share issues, November 79,138 370,693 449,831 New share issues, December 25,000 112,635 137,635 Costs related to fund-raising - -42,314 - -42,314 Share based payment - 5,635 - 5,635 Result of the period 40,636 40,636 Closing balance on 31 December 2016 613,244 2,300 2,510,970 -1,275,969 40,636 1,891,178 Axactor AB | Annual report 2016 64