Volvo 2014 Annual Report Download - page 173

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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, 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)
Transac tions with shareholders
DividendstoAB Volvo 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
Income for the period – – – – 6,690 6,690 6,690
Other comprehensive income
Available-for-sale investments:
Gains/losses at valuation to fair value – – – 3,037 – 3,037 3,037
Other comprehensive income for the period – – – 3,037 6,690 9,727 9,727
Total income for the period – – – 3,037 6,690 9,727 9,727
Transac tions with shareholders
Dividends to AB Volvo shareholders – – – – (6,084) (6,084) (6,084)
Share based payments – – 43 – 16 59 59
Transactions with shareholders – – 43 – (6,068) (6,025) (6,025)
Balance at December 31, 2014 2,554 7,337 257 3,995 24,143 28,395 38,286
Read more about the share capital of the Parent Company in Note 19 Equity and number of shares in the consolidated fi nancial statements.
FINANCIAL INFORMATION 2014
169