Financial information The Volvo Group

Changes in consolidated Shareholders' equity
    Shareholders' equity attributable to equity holders of the Parent Company    
    Share Other Translation Retained   Minority Total
SEK M   capital reserves1) reserve earnings Total interests equity
Balance at December 31, 2010   2,554 115 2,271 68,170 73,110 1,011 74,121
                 
Income for the period   17,751 17,751 364 18,115
                 
                 
Other comprehensive income                
Translation differences on foreign operations   (1,062) - (1,062) 82 (980)
Translation differences on hedge instruments of net investments in foreign operations   (3) - (3) - (3)
Accumulated translation differences reversed to income   (30) - (30) - (30)
Available-for-sale investments:  Note 5, 19              
    Gains/losses at                
    valuation to fair value   39 - - 39 - 39
Change in cash flow hedge reserve Note 19 (144) - - (144) - (144)
Other comprehensive income for the period   (105) (1,095) - (1,200) 82 (1,118)
                 
                 
Total income for the period   (105) (1,095) 17,751 16,551 446 16,997
                 
Transactions with shareholders                
Dividends to shareholders   (5,069) (5,069) (2) (5,071)
Transactions with minority interests   (67) (67) - (67)
Share based payments Note 27 57 57 57
Changes in minority interests   - - (356) (356)
Other changes   (1) (1) 1 0
Transactions with shareholders   (5,080) (5,080) (357) (5,437)
                 
                 
Balance at December 31, 2011   2,554 10 1,176 80,841 84,581 1,100 85,681
                 
Income for the period    -  -  -  11,039  11,039  219  11,258
                 
                 
Other comprehensive income                
Translation differences on foreign operations    -  -  (3,859)  -  (3,859)  (57)  (3,916)
Translation differences on hedge instruments of net investments in foreign operations    -  -  -  -  -  -  -
Accumulated translation differences reversed to income    -  - (118)  -  (118)  -  (118)
Available-for-sale investments:  Note 5,19              
    Gains/losses at                
    valuation to fair value    - (4)  -  -  (4)  -  (4)
Change in cash flow hedge reserve  Note 19  -  8  -  -  8  -  8
Other comprehensive income for the period    -  4 (3,977)  -  (3,973)  (57)  (4,030)
                 
                 
Total income for the period    -  4  (3,977)  11,039  7,066  162  7,228
                 
Transactions with shareholders                
Dividends to shareholders    -  -  -  (6,083)  (6,083)  -  (6,083)
Transactions with minority interests    -  -  -  -  -  -  -
Share based payments  Note 27  -  -  -  90  90  -  90
Changes in minority interests    -  -  -  -  -  -  -
Other changes    -  -  -  (6)  (6)  4  (2)
Transactions with shareholders    -  -  -  (5,999)  (5,999)  4  (5,995)
                 
                 
Balance at December 31, 2012    2,554  14  (2,801)  85,881  85,648  1,266  86,914
                 

 1 For specification of other reserves, see Note 19.