Financial information The Volvo Group

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Changes in consolidated Shareholders' equity
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, 2011   2,554 10 1,176 80,841 84,581 1,100 85,681
Effect of changes in accounting principles  Note 1, 31 - 194 (199) (8,821) (8,826) - (8,826)
Adjusted opening balance at January 1, 2012   2,554 204 977 72,020 75,755 1,100 76,855
                 
Income for the period   - - - 11,160 11,160 219 11,378
                 
                 
Other comprehensive income                
Translation differences on foreign operations   - - (3,338) - (3,338) (57) (3,395)
Share of OCI related to Joint Ventures and associated companies   - - (191) - (191) - (191)
Accumulated translation differences reversed to income   - - (118) - (118) - (118)
Available-for-sale investments:  Note 5,19              
    Gains/losses at                
    valuation to fair value   - 343 - - 343 - 343
Change in cash flow hedge reserve  Note 19 - 8 - - 8 - 8
Remeasurements of defined benefit plans  Note 20 - - - (2,234) (2,234) - (2,234)
Other comprehensive income for the period   - 351 (3,647) (2,234) (5,530) (57) (5,587)
                 
                 
Total income for the period   - 351 (3,647) 8,925 5,629 162 5,791
                 
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   - 3 - 391 394 4 398
Transactions with shareholders   - 3 - (5,602) (5,599) 4 (5,595)
                 
                 
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 in cash flow hedge reserve  Note 19 - 9 - - 9 - 9
Remeasurements of defined benefit 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
                 
Transactions 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
                 

 1 For specification of other reserves, see Note 19.