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, 2009 2,554 7,337   190 21 21,251 21,462 31,353
                 
Income for the period   10,328 10,328 10,328
                 
Other comprehensive income                
Available-for-sale investments:                
 Gain/(loss) at valuation to fair value   172 172 172
Other comprehensive income   172 172 172
                 
Total income for the period   172 10,328 10,500 10,500
                 
Balance at December 31, 2010 2,554 7,337   190 193 31,579 31,962 41,853
                 
Income for the period   5,481 5,481 5,481
                 
Other comprehensive income                
Available-for-sale investments:                
 Gain/(loss) at valuation to fair value   (159) (159) (159)
Other comprehensive income   (159) (159) (159)
                 
Total income for the period   (159) 5,481 5,322 5,322
                 
Transactions with shareholders                
Cash dividend   (5,069) (5,069) (5,069)
Dividend to AB Volvo's shareholders   0 53 53 53
 Transactions with shareholders   0 (5,016) (5,016) (5,016)
                 
Balance at December 31, 2011 2,554 7,337   190 34 32,044 32,268 42,159
                 

Further information regarding the share capital of the Parent Company is shown in Note 19 to the consolidated financial statements.