Scania Annual Report 2011

111
NOTE 16 Equity, continued
The equity of the Scania Group has changed as follows:
2010
Share
capital
Contributed
capital
Hedge
reserve
Currency
translation
reserve
Retained
earnings
Total, Scania
share holders
Noncontrolling
interest
Total equity
Equity, 1 January 2,000 1,120 43 1,651 18,488 23,302 1 23,303
Exchange differences on translation –1,146 –1,146 0 –1,146
Hedge reserve
Change in value related to cash
flow hedge recognised in other
comprehensive income 634 634 634
Cash flow reserve transferred
to operating income –747 –747 –747
Actuarial gains/losses etc. related
to pensions recognised in other
comprehensive income –348 –348 –348
Tax attributable to items recognised
in other comprehensive income 30 –88 95 37 37
Total other comprehensive income – – –83 –1,234 –253 –1,570 0 –1,570
Net income for the year 9,103 9,103 9,103
Non-controlling interest 0 0
Dividend to Scania AB shareholders –800 –800 –800
Equity, 31 December 2,000 1,120 –40 417 26,538 30,035 1 30,036
2009
Share
capital
Contributed
capital
Hedge
reserve
Currency
translation
reserve
Retained
earnings
Total, Scania
share holders
Noncontrolling
interest
Total equity
Equity, 1 January 2,000 1,120 –2,075 1,471 19,421 21,937 1 21,938
Exchange differences on translation 188 188 0 188
Hedging of net assets in operations
outside Sweden –1 –1 –1
Hedge reserve
Change in value related to cash
flow hedge recognised in other
comprehensive income 719 719 719
Cash flow reserve transferred
to operating income 2,155 2,155 2,155
Actuarial gains/losses etc. related
to pensions recognised in other
comprehensive income –84 –84 –84
Tax attributable to items recognised
in other comprehensive income –756 –7 22 –741 –741
Total other comprehensive income – – 2,118 180 –62 2,236 0 2,236
Net income for the year 1,129 1,129 1,129
Non-controlling interest 0 0
Dividend to Scania AB shareholders –2,000 –2,000 –2,000
Equity, 31 December 2,000 1,120 43 1,651 18,488 23,302 1 23,303
financial reports Scania 2011