Scania Annual Report 2011
Scania Annual Report 2011
Scania Annual Report 2011
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84 Consolidated statement of changes in equity<br />
Consolidated statement of changes in equity<br />
Note 16 shows a complete reconciliation of all changes in equity.<br />
<strong>2011</strong><br />
Share<br />
capital<br />
Contributed<br />
capital<br />
Hedge<br />
reserve<br />
Currency<br />
translation<br />
reserve<br />
Retained<br />
earnings<br />
Total, <strong>Scania</strong><br />
share holders<br />
Noncontrolling<br />
interest<br />
Total equity<br />
Equity, 1 January 2,000 1,120 –40 417 26,538 30,035 1 30,036<br />
Net income 9,422 9,422 0 9,422<br />
Other comprehensive income 36 –723 –259 –946 –946<br />
Total comprehensive income – – 36 –723 9,163 8,476 0 8,476<br />
Change in non-controlling interest 0 0<br />
Dividend to <strong>Scania</strong> AB shareholders –4,000 –4,000 –4,000<br />
Equity, 31 December 2,000 1,120 –4 –306 31,701 34,511 1 34,512<br />
2010<br />
Share<br />
capital<br />
Contributed<br />
capital<br />
Hedge<br />
reserve<br />
Currency<br />
translation<br />
reserve<br />
Retained<br />
earnings<br />
Total, <strong>Scania</strong><br />
share holders<br />
Noncontrolling<br />
interest<br />
Total equity<br />
Equity, 1 January 2,000 1,120 43 1,651 18,488 23,302 1 23,303<br />
Net income 9,103 9,103 0 9,103<br />
Other comprehensive income –83 –1,234 –253 –1,570 –1,570<br />
Total comprehensive income – – –83 –1,234 8,850 7,533 0 7,533<br />
Change in non-controlling interest 0 0<br />
Dividend to <strong>Scania</strong> AB shareholders –800 –800 –800<br />
Equity, 31 December 2,000 1,120 –40 417 26,538 30,035 1 30,036<br />
2009<br />
Share<br />
capital<br />
Contributed<br />
capital<br />
Hedge<br />
reserve<br />
Currency<br />
translation<br />
reserve<br />
Retained<br />
earnings<br />
Total, <strong>Scania</strong><br />
share holders<br />
Noncontrolling<br />
interest<br />
Total equity<br />
Equity, 1 January 2,000 1,120 –2,075 1,471 19,421 21,937 1 21,938<br />
Net income 1,129 1,129 0 1,129<br />
Other comprehensive income 2,118 180 –62 2,236 2,236<br />
Total comprehensive income – – 2,118 180 1,067 3,365 0 3,365<br />
Change in non-controlling interest 0 0<br />
Dividend to <strong>Scania</strong> AB shareholders –2,000 –2,000 –2,000<br />
Equity, 31 December 2,000 1,120 43 1,651 18,488 23,302 1 23,303<br />
financial reports <strong>Scania</strong> <strong>2011</strong>