Volvo 2014 Annual Report Download - page 122
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Please find page 122 of the 2014 Volvo annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.CHANGES IN CONSOLIDATED SHAREHOLDERS’ EQUITY
Shareholders’ equity attributable to equity holders of
the Parent Company
SEK M Share
capital Other
reserves
1Translation
reserve Retained
earnings Total Minority
interests Total
equity
Balance at December 31, 2012 2,554 558 (2,670) 75,343 75,785 1,266 77,051
Income for the period – – – 3,583 3,583 219 3,802
Other comprehensive income
Translation differences on foreign operations – – (1,672) – (1,672) 38 (1,634)
Share of OCI related to Joint Ventures
and associated companies – – (135) – (135) – (135)
Accumulated translation differences reversed to income – – 37 – 37 – 37
Available-for-sale investments: Note 5, 19
Gains/losses at valuation to fair value – 470 – – 470 – 470
Change incash fl ow hedge reserve Note 19 – 9 – – 9 – 9
Remeasurements of defi ned benefi t plans Note 20 – – – 3,904 3,904 – 3,904
Other comprehensive income for the period – 479 (1,770) 3,904 2,613 38 2,651
Total income for the period – 479 (1,770) 7,487 6,196 257 6,453
Transac tions with shareholders
Dividends to shareholders – – – (6,084) (6,084) (162) (6,246)
Transactions with minority interests –– – ––––
Share based payments Note 27 – – – 94 94 – 94
Changes in minority interests – – – – – (35) (35)
Other changes – – – 41 41 7 48
Transactions with shareholders – – – (5,949) (5,949) (190) (6,139)
Balance at December 31, 2013 2,554 1,037 (4,440) 76,881 76,032 1,333 77,365
Income for the period – – – 2,099 2,099 136 2,235
Other comprehensive income
Translation differences on foreign operations – – 5,746 – 5,746 252 5,998
Share of OCI related to Joint Ventures
and associated companies – – 198 – 198 – 198
Accumulated translation differences reversed to income – – 33 – 33 – 33
Available-for-sale investments: Note 5, 19
Gains/losses at valuation to fair value – 3,067 – – 3,067 – 3,067
Change incash fl ow hedge reserve Note 19 – 24 – – 24 – 24
Remeasurements of defi ned benefi t plans Note 20 – – – (2,833) (2,833) – (2,833)
Other comprehensive income for the period – 3,091 5,977 (2,833) 6,235 252 6,487
Total income for the period – 3,091 5,977 (734) 8,334 388 8,722
Transac tions with shareholders
Dividends to shareholders – – – (6,084) (6,084) – (6,084)
Transactions with minority interests –– – ––––
Share based payments Note 27 – – – 60 60 – 60
Changes in minority interests – – – – – – –
Other changes – – – (17) (17) 2 (15)
Transactions with shareholders – – – (6,041) (6,041) 2 (6,039)
Balance at December 31, 2014 2,554 4,128 1,537 70,106 78,325 1,723 80,048
1 For specifi cation of other reserves, refer to Note 19.
FINANCIAL INFORMATION 2014
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