Volvo 2015 Annual Report Download - page 105
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GROUP PERFORMANCE BOARD OF DIRECTORS’ REPORT 2015
CHANGES IN CONSOLIDATED
SHAREHOLDERS’ EQUITY
Shareholders’ equity attributable to equity holders of the Parent Company
SEK M
Share
capital
Other
reserves
1
Translation
reserve
Retained
earnings Total
Minority
interests
Total
equity
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 flow hedge reserve Note 19 – 24 – – 24 – 24
Remeasurements of defined benefit 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
Transactions 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
Income for the period – – – 15,058 15,058 41 15,099
Other comprehensive income
Translation differences on foreign operations – – –2,515 – –2,515 33 –2,481
Share of OCI related to Joint Ventures
and associated companies – – – 24 24 – 24
Accumulated translation differences reversed
to income ––45 –45–45
Available-for-sale investments: Note 5, 19
Gains/losses at valuation to fair value – –3,837 – – –3,837 – –3,837
Change incash flow hedge reserve Note 19 – –32 – – –32 – –32
Remeasurements of defined benefit plans Note 20 – – – 2,783 2,783 – 2,783
Other comprehensive income for the period – –3,869 –2,470 2,807 –3,533 33 –3,498
Total income for the period – –3,869 –2,470 17,865 11,527 74 11,601
Transactions with shareholders
Dividends to shareholders – – – –6,090 –6,090 – –6,090
Transactions with minority interests –– – ––––
Share based payments Note 27 – – – 65 65 – 65
Changes in minority interests –– – ––––
Other changes – – – –17 –17 4 –14
Transactions with shareholders – – – –6,041 –6,041 4 –6,037
Balance at December 31, 2015 2,554 259 –933 81,930 83,810 1,801 85,610
1 For specification of other reserves, refer to Note 19.
103