Chrysler 2007 Annual Report Download - page 248

Statement of Changes
in Stockholders' Equity
Gains
(losses)
Additional Reserve Reserve for Retained recognised Stock Total
Capital paid-in Legal under law treasury stock Extraordinary earnings directly in option Treasury Net result for Stockholders’
(in thousands of euros) stock capital reserve no. 413/1991 in portfolio reserve (losses) equity reserve stock (*) the period equity
Balances at December 31, 2005 6,377,257 681,856 446,562 22,591 27,710 335 (811,737) 134,267 16,103 (27,710) 1,117,325 7,984,559
Allocation of prior year profits 859,000 258,325 (1,117,325) –
Net changes in Income (expenses)
recognised directly in equity 28,497 28,497
Valuation of stock option plans (3,571) 5,800 11,297 3,571 17,097
Net result 2,343,375 2,343,375
Balances at December 31, 2006 6,377,257 1,540,856 446,562 22,591 24,139 6,135 (553,412) 162,764 27,400 (24,139) 2,343,375 10,373,528
(*) Treasury stock at December 31, 2006 consisted of 3,773,458 ordinary shares for a total nominal value of 18,867 thousand euros.
Gains
Reserve for (losses)
Additional Reserve the purchase Reserve for Retained recognised Stock Total
Capital paid-in Legal under law of treasury treasury stock Extraordinary earnings directly in option Treasury Net Stockholders’
(in thousands of euros) stock capital reserve no. 413/1991 stock in portfolio reserve (losses) equity reserve stock (*) result equity
Balances at December 31, 2006 6,377,257 1,540,856 446,562 22,591 – 24,139 6,135 (553,412) 162,764 27,400 (24,139) 2,343,375 10,373,528
Capital increases 6 29 35
Allocation of prior year profits:
- to fully offset accumulated losses 553,412 (553,412) –
- to the legal reserve 89,498 (89,498) –
- distribution of dividends to stockholders (273,942) (273,942)
- balance to retained earnings 1,426,523 (1,426,523) –
Establishment of a reserve for
the purchase of treasury stock 1,378,602 (1,378,602) –
Purchases of treasury stock (426,023) 426,023 (426,023) (426,023)
Sale of treasury stock (30,852) 21,909 8,614 30,852 30,523
Net changes in Income (expenses)
recognised directly in equity (147,842) (147,842)
Valuation of stock option plans 65,867 65,867
Net result 2,068,859 2,068,859
Balances at December 31, 2007 6,377,263 1,540,885 536,060 22,591 952,579 419,310 28,044 56,535 14,922 93,267 (419,310) 2,068,859 11,691,005
(*) Treasury stock at December 31, 2007 consisted of 21,851,458 ordinary shares for a total nominal value of 109,257 thousand euros.
Statement of total recognised income and expenses
(in thousands of euros) 2007 2006
Gains (losses) recognised directly in the fair value reserve (investments in other companies) (32,180) 28,497
Gains (losses) recognised directly in equity (32,180) 28,497
Transfers from the fair value reserve (investments in other companies) (115,662) –
Net result for the period 2,068,859 2,343,375
Recognised income (expense) for the year 1,921,017 2,371,872
Fiat S.p.A. Financial Statements at December 31, 2007 247