Volvo 2009 Annual Report Download - page 120

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Changes in Shareholders’ equity
SEK M
Restricted equity Unrestricted equity Total
share-
holders’
equity
Share
capital Statutory
reserve
Share
premium
reserve Fair value
reserve Retained
earnings Total
Balance at December 31, 2007 2,554 7,337 88 271 21,895 22,254 32,145
Income for the period – – – – 16,825 16,825 16,825
Other comprehensive income
Available-for-sale investments:
Gain/loss at valuation to fair value – – – (324) –(324) (324)
Other comprehensive income – – – (324) –(324) (324)
Total income for the period – – – (324) 16,825 16,501 16,501
Transactions with shareholders
Cash dividend – – – – (11,150) (11,150) (11,150)
Share-based payments – – 100 –(27) 73 73
Transactions with shareholders – – 100 –(11,177 ) (11, 077) (11, 077)
Balance at December 31, 2008 2,554 7,337 188 (53) 27,543 27,678 37,569
Income for the period - – – – (2,239) (2,239) (2,239)
Other comprehensive income
Available-for-sale investments:
Gain/loss at valuation to fair value – – – 74 –74 74
Other comprehensive income – – – 74 –74 74
Total income for the period – – – 74 (2,239) (2,165) (2,165)
Transactions with shareholders
Cash dividend – – – – (4,055) (4,055) (4,055)
Share-based payments – – 2 – 2 4 4
Transactions with shareholders – – 2 – (4,053) (4,051) (4,051)
Balance at December 31, 2009 2,554 7,337 190 21 21,251 21,462 31,353
Further information regarding the share capital of the Parent company is shown in Note 23 to the consolidated financial statements.
FINANCIAL INFORMATION 2009
116