Hexagon Annual Report 2019

STATEMENT OF CHANGES IN EQUITY (NOK 1 000) SHARE CAPITAL OWN SHARES SHARE PREMIUM OTHER PAID-IN EQUITY TRANS- LATION DIFFER- ENCES OTHER EQUITY NON- CON- TROLLING INTEREST TOTAL Balance 01.01.2018 16 663 -117 727 639 16 888 87 847 563 521 1 412 441 Implementation of IFRS 15 2 204 2 204 New balance 01.01.2018 16 663 -117 727 639 16 888 87 847 565 725 1 414 645 Dividends to shareholders -49 639 -49 639 Movement in own shares -120 -30 556 -30 676 Share-based payment etc. 12 850 13 285 26 135 Profit/loss for the year 141 462 141 462 OTHER COMPREHENSIVE INCOME Translation differences when translating foreign activities 38 740 38 740 Actuarial gains/losses for the period -605 -605 Actual gains or losses on instruments used for cash flow hedging 0 Total other comprehensive income 38 740 -605 38 135 Balance as of 31.12.2018 16 663 -237 727 639 29 738 126 587 639 673 0 1 540 063 (NOK 1 000) SHARE CAPITAL OWN SHARES SHARE PREMIUM OTHER PAID-IN EQUITY TRANS- LATION DIFFER- ENCES OTHER EQUITY NON- CON- TROLLING INTEREST TOTAL Balance 01.01.2019 16 663 -237 727 639 29 738 126 587 639 673 1 540 063 Dividends to shareholders 0 Movement in own shares 39 1 961 2 000 Increase share capital 1 666 475 505 477 172 Share-based payment etc. 19 005 19 005 Profit/loss for the year 107 491 107 491 OTHER COMPREHENSIVE INCOME Translation differences when translating foreign activities 7 964 7 964 Actuarial gains/losses for the period -701 -701 Actual gains or losses on instruments used for cash flow hedging Total other comprehensive income 7 964 -701 7 263 Balance as of 31.12.2019 18 329 -197 1 203 145 48 742 134 551 748 423 0 2 152 993 On 27 February 2019 the Company issued 16 662 780 new shares in a private placement at the price of NOK 29,60 per share. The increase in share capital is presented net after transaction costs. Own shares comprise cost of acquisition for the Company's shares owned by the Group. As of 31.12.2019 the Company had 1 974 882 own shares (2 366 075). Other equity includes accumulated actuarial gains/losses for pensions after tax of NOK -20 427 thousand (change of NOK -701 thousand from NOK -19 726 thousand as of 31.12.2018). 7 93 2019 AT A GLANCE FROM THE BOARD ROOM FINANCIAL STATEMENTS