Chrysler 2008 Annual Report Download - page 256

Statement of Changes
in Shareholders’ Equity
Reserve Profit/(loss)
Additional available for the Reserve for Retained recognised Stock Reserve Total
Share paid-in Legal purchase of treasury shares profit/ directly in option for Spin-off Other Treasury Net Shareholders’
( € thousands )capital capital reserve treasury shares in portfolio (loss) equity reserve difference reserves (2) shares (1) profit equity
Balances at 31 December 2006 6,377,257 1,540,856 446,562 – 24,139 (553,412) 162,764 27,400 – 28,726 (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 shareholders (273,942) (273,942)
- balance to retained profit 1,426,523 (1,426,523) –
Establishment of a reserve for
the purchase of treasury shares 1,378,602 (1,378,602) –
Purchases of treasury shares (426,023) 426,023 (426,023) (426,023)
Sale of treasury shares (30,852) 8,614 21,909 30,852 30,523
Net changes in Profit/(loss)
recognised directly in equity (147,842) (147,842)
Valuation of stock option plans 65,867 65,867
Net profit 2,068,859 2,068,859
Balances at 31 December 2007 6,377,263 1,540,885 536,060 952,579 419,310 56,535 14,922 93,267 – 50,635 (419,310) 2,068,859 11,691,005
Allocation of prior year profits:
- to the Legal reserve 103,443 (103,443) –
- distribution of dividends to shareholders (509,419) (509,419)
- balance to retained profit 1,455,997 (1,455,997) –
Renewal and addition to Reserve for
the purchase of treasury shares 428,692 (428,692) –
Purchases of treasury shares (238,531) 238,531 (238,531) (238,531)
Sale of treasury shares (1,288) 738 1,288 738
Net changes in Profit/(loss)
recognised directly in equity (15,553) (15,553)
Valuation of stock option plans 3,164 3,164
Allocation of Spin-off difference 39,194 39,194
Net profit 1,199,146 1,199,146
Balances at 31 December 2008 6,377,263 1,540,885 639,503 1,142,740 656,553 1,084,578 (631) 96,431 39,194 50,635 (656,553) 1,199,146 12,169,744
(1) Treasury shares at 31 December 2008 consisted of 38,568,458 ordinary shares having a total nominal value of €192,842 thousand (at 31 December 2007: 21,851,458 ordinary shares having a total
nominal value of €109,257 thousand).
(2) Other reserves includes the Reserve under Law 413/1991 and the Extraordinary reserve, which were shown separately in 2007.
Fiat S.p.A. Statutory Financial Statements at 31 December 2008 255