Volvo 2012 Annual Report Download - page 102
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CHANGES IN CONSOLIDATED SHAREHOLDERS’ EQUITY
Shareholders’ equity attributable to equity holders of
the Parent Company
SEK M Share
capital Other
reserves1Translation
reserve Retained
earnings Total Minority
interests Total
equity
Balance at December 31, 2010 2,554 115 2,271 6 8,170 73 ,110 1, 011 74,121
Income for the period – – – 17,751 17,751 364 18 ,115
Other comprehensive income
Translation differences on foreign operations – – (1,062) –(1,062) 82 (980)
Translation differences on hedge instruments of net
investments in foreign operations – – (3) –(3) –(3)
Accumulated translation differences reversed
to income – – (30) –(30) –(30)
Available-for-sale investments: Note 5, 19
Gains/losses at valuation to fair value – 39 – – 39 –39
Change in cash flow hedge reserve Note 19 –(144) – – (144) –(144)
Other comprehensive income for the period – (105) (1,095) –(1,200) 82 (1,118)
Total income for the period –(105) (1,095) 17,751 16,551 446 16,997
Transactions with shareholders
Dividends to shareholders – – – (5,069) (5,069) (2) (5,071)
Transactions with minority interests – – – (67) (67) –(67)
Share based payments Note 27 – – – 57 57 –57
Changes in minority interests – – – – – (356) (356)
Other changes – – – (1) (1) 1(0)
Transactions with shareholders – – – (5,080) (5,080) (357) (5,437)
Balance at December 31, 2011 2,554 10 1,176 80,841 84,581 1,100 85,681
Income for the period – – – 11, 0 39 11, 039 219 11, 2 58
Other comprehensive income
Translation differences on foreign operations – – (3,859) – (3,859) (57) (3,916)
Translation differences on hedge instruments of net
investments in foreign operations – – – – – – –
Accumulated translation differences reversed
to income – – (118) – (118) – (118)
Available-for-sale investments: Note 5,19
Gains/losses at valuation to fair value – (4) – – (4) – (4)
Change in cash flow hedge reserve Note 19 – 8 – – 8 – 8
Other comprehensive income for the period – 4 (3,977) – (3,973) (57) (4,030)
Total income for the period – 4 (3,977) 11, 039 7,06 6 162 7,228
Transactions with shareholders
Dividends to shareholders – – – (6,083) (6,083) – (6,083)
Transactions with minority interests – – – – – – –
Share based payments Note 27 – – – 90 90 – 90
Changes in minority interests – – – – – – –
Other changes – – – (6) (6) 4 (2)
Transactions with shareholders – – – (5,999) (5,999) 4 (5,995)
Balance at December 31, 2012 2,554 14 (2,801) 85,881 85,648 1,266 86 ,914
1 For specification of other reserves, see Note 19.
FINANCIAL INFORMATION 2012
98