Volvo 2010 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, 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
Income for the period – – – – 10,328 10,328 10,328
Other comprehensive income
Available-for-sale investments:
Gain/(loss) at valuation to fair value – – – 172 – 172 172
Other comprehensive income – – – 172 – 172 172
Total income for the period – – – 172 10,328 10,500 10,500
Balance at December 31, 2010 2,554 7,337 190 193 31,579 31,962 41,853
Further information regarding the share capital of the Parent Company is shown in Note 23 to the consolidated financial statements.
FINANCIAL INFORMATION 2010
116