Chrysler 2004 Annual Report Download - page 185

183
Financial Statements at December 31, 2004 – Notes to the Financial Statements
The table below shows the changes that affected stockholders equity in 2002, 2003 and 2004:
Revaluation Net income
Additional reserve under Treasury stock (loss)
Capital paid-in Law No. 413 Legal valuation Other Retained for the
( in millions of euros ) Total stock capital of 12/30/91 reserve reserve reserves (*) earnings fiscal year
Balance at December 31, 2001 7,168.8 2,753.0 1,636.0 22.6 659.3 37.6 1,094.4 587.2 378.7
Allocation of net income for the 2001 fiscal year:
Dividends paid to Stockholders (202.8) (202.8)
Transfer of the remaining net income – 175.9 (175.9)
Utilization of part of the reserve
for purchase of treasury shares with
transfer to treasury stock valuation reserve – 3.5 (3.5)
Transfer of part of treasury stock
valuation reserve to reserve for
purchase of treasury shares following
writedown of treasury stock – (20.4) 20.4
Transfer of part of treasury stock
valuation reserve to reserve for purchase
of treasury shares for assignment of shares to
the Chairman of the Board of Directors – (0.3) 0.3
Transfer of part of extraordinary reserve (18.7) (18.7)
to reserve for purchase of treasury shares 18.7 18.7
Capital increase from 2,753 million
euros to 3,082.1 million euros through
issue of shares with a share premium as resolved
by the Board of Directors on December 10, 2001 1,020.2 329.1 691.1
Loss for the year (2,052.6) (2,052.6)
Balance at December 31, 2002 5,933.6 3,082.1 2,327.1 22.6 659.3 20.4 1,111.6 763.1 (2,052.6)
Coverage of the loss for fiscal 2002
through recourse to a portion of the
additional paid-in capital – (2,052.6) 2,052.6
Utilization of part of the reserve
for purchase of treasury shares with
transfer to treasury stock valuation reserve – 12.8 (12.8)
Transfer of part of treasury stock
valuation reserve to reserve for
purchase of treasury shares
following writedown of treasury stock – (5.1) 5.1
Allocation to additional paid-in capital
of the value of unexercised option
rights sold on the stock market 4.5 4.5
Capital increase from 3,082.1 million euros
to 4,918.1 million euros through issue
of ordinary shares as resolved by the
Board of Directors on June 26, 2003 1,836.0 1,836.0
Loss for the year (2,358.8) (2,358.8)
Balance at December 31, 2003 5,415.3 4,918.1 279.0 22.6 659.3 28.1 1,103.9 763.1 (2,358.8)
Coverage of the loss for fiscal 2003
through recourse to the
additional paid-in capital – (279.0) 279.0
Coverage of the loss for fiscal 2003
through recourse to portion
of the legal reserve – (212.8) 212.8
Coverage of the loss for fiscal 2003
through recourse to:
Extraordinary reserve – (112.3) 112.3
reserve for purchase of treasury shares – (971.9) 971.9
Out-of-period income reserve under Article 55
of Presidential Decree No. 917 of 12/22/86 – (1.9) 1.9
Reserve for capital grants under Article 102 of
Presidential Decree No. 1523 of 6/30/67 – (17.7) 17.7
Reserve for capital grants under Regional Law No. 19/84 – (0.1) 0.1
Coverage of the loss for fiscal 2003 through recourse to
retained earnings – (763.1) 763.1
Transfer of part of treasury stock valuation reserve to
extraordinary reserve following writedown
of treasury stock – (1.6) 1.6
Loss for the year (949.1) (949.1)
Balance at December 31, 2004 4,466.2 4,918.1 –22.6 446.5 26.5 1.6 –(949.1)