Chrysler 2008 Annual Report Download - page 105

Consolidated Statement of Changes
in Shareholders’ Equity
Income (expenses)
recognised
Share Treasury Capital Earning directly Minority
(€ millions) capital shares reserves reserves in equity interest Total
Balances at 1 January 2007 6,377 (24) 682 1,801 526 674 10,036
Capital increase – – – – – 5 5
Dividends – – – (274) – (36) (310)
Increase in reserve for share based payments – – – 66 – – 66
Net changes in Income (expenses) recognised directly in equity – – – – (145) (33) (178)
Other changes – (395) – 39 – (38) (394)
Net profit/(loss) – – – 1,953 – 101 2,054
Balances at 31 December 2007 6,377 (419) 682 3,585 381 673 11,279
Capital increase – – – – – 15 15
Dividends – – – (509) – (37) (546)
Increase in reserve for share based payments – – – 3 – – 3
Net changes in Income (expenses) recognised directly in equity – – – – (1,090) (4) (1,094)
Other changes – (238) – (30) – (9) (277)
Net profit/(loss) – – – 1,612 – 109 1,721
Balances at 31 December 2008 6,377 (657) 682 4,661 (709) 747 11,101
Fiat Group Consolidated Financial Statements at 31 December 2008104
Consolidated Statement
of Recognised Income and Expense
(€ millions) 2008 2007
Gains (losses) recognised directly in the cash flow hedge reserve (455) 262
Gains (losses) recognised directly in reserve for fair value measurement of available-for-sale financial assets (16) (32)
Exchange gains (losses) on the translation of foreign operations (328) (96)
Gains (losses) recognised directly in equity (799) 134
Transfers from cash flow hedge reserve (295) (187)
Transfers from reserve for fair value measurement of available-for-sale financial assets –(123)
Transfers from reserve for the translation of foreign operations –(2)
Net profit/(loss) 1,721 2,054
Recognised income (expense) 627 1,876
Attributable to:
Equity holders of the parent 522 1,808
Minority interests 105 68