Volvo 2011 Annual Report Download - page 133

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CHANGES IN SHAREHOLDERS’ EQUITY
Restricted equity Unrestricted equity
SEK M Share
capital Statutory
reserve
Share
premium
reserve Fair value
reserve Retained
earnings Total
Total
shareholders’
equity
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
Income for the period – – – – 5,481 5,481 5,481
Other comprehensive income
Available-for-sale investments:
Gain/(loss) at valuation to fair value – – – (159) – (159) (159)
Other comprehensive income – – – (159) – (159) (159)
Total income for the period – – – (159) 5,481 5,322 5,322
Transactions with shareholders
Cash dividend – – – – (5,069) (5,069) (5,069)
Dividend to AB Volvo’s shareholders – – 0 – 53 53 53
Transactions with shareholders – – 0 – (5,016) (5,016) (5,016)
Balance at December 31, 2011 2,554 7,337 190 34 32,044 32,268 42,159
Further information regarding the share capital of the Parent Company is shown in Note 19 to the consolidated financial statements.
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