Chrysler 2009 Annual Report Download - page 276

275
Reserve
available Gains/
for the Reserve for (losses)
Additional purchase of treasury Retained recognised Stock Reserve for Other Treasury Profit/
Share paid-in Legal treasury shares in profit/ directly in option Spin-off reserves shares (loss) for Total
(€฀thousand) capital capital reserve shares portfolio (loss) equity reserve difference (2) (1) the year equity
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
profit:
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) -
Carryforward and addition to reserve
for the purchases of own shares 428,692 (428,692) -
Purchases of own shares (238,531) 238,531 (238,531) (238,531)
Sales of own shares (1,288) 738 1,288 738
Valuation of stock option plans 3,164 3,164
Total comprehensive income
for the period (15,553) 39,194 1,199,146 1,222,787
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
Allocation of prior year
profit:
to the Legal reserve 59,957 (59,957) -
distribution of dividends
to shareholders (24,773) (24,773)
balance to retained profit 1,114,416 (1,114,416) -
Valuation of stock option plans (1,159) (1,159)
Total comprehensive income
for the period 3,071 339,964 343,035
Balances at
31 December 2009 6,377,263 1,540,885 699,460 1,142,740 656,553 2,198,994 2,440 95,272 39,194 50,635 (656,553) 339,964 12,486,847
(1) At 31 December 2009, treasury shares consisted of 38,568,458 ordinary shares having a total nominal value of €192,842 thousand (at 31 December 2008: 38,568,458 ordinary shares having a
total nominal value of €192,842 thousand).
(2) Other reserves includes the reserve pursuant to Law 413/1991 and extraordinary reserves.
STATEMENT OF CHANGES IN EQUITY
FIAT S.P.A.
STATUTORY
FINANCIAL
STATEMENTS AT
31 DECEMBER
2009
STATEMENT OF
CHANGES IN
EQUITY