Volvo 2013 Annual Report Download - page 175
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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, 2011 2,554 7,337 190 34 32,044 32,268 42,159
Effect of change of accounting principle – – – 196 – 196 196
Adjusted opening balance at January 1, 2012 2,554 7,337 190 230 32,044 32,464 42,355
Income for the period – – – – 5,101 5,101 5,101
Other comprehensive income
Available-for-sale investments:
Gains/losses at valuation to fair value – – – 313 – 313 313
Other comprehensive income for the period – – – 313 – 313 313
Total income for the period – – – 313 5,101 5,414 5,414
Transactions with shareholders
Dividend to AB Volvo’s shareholders – – – – (6,083) (6,083) (6,083)
Share based payments – – 14 – 80 94 94
Transactions with shareholders – – 14 – (6,003) (5,989) (5,989)
Balance at December 31, 2012 2,554 7,337 204 543 31,142 31,889 41,780
Income for the period – – – – (1,621) (1,621) (1,621)
Other comprehensive income
Available-for-sale investments:
Gains/losses at valuation to fair value – – – 415 – 415 415
Other comprehensive income for the period – – – 415 (1,621) (1,206) (1,206)
Total income for the period – – – 415 (1,621) (1,206) (1,206)
Transactions with shareholders
Dividend to AB Volvo’s shareholders – – – – (6,084) (6,084) (6,084)
Share based payments – – 10 – 84 94 94
Transactions with shareholders – – 10 – (6,000) (5,990) (5,990)
Balance at December 31, 2013 2,554 7,337 214 958 23,521 24,693 34,584
Further information regarding the share capital of the Parent Company is shown in Note 19 to the consolidated fi nancial statements.
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